Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:14:31 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_260923FTO_135238

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KUMARGHAT

TR-03-004-019-004/72 ()

3003004000NRG24250920230684070

26/09/2023

Gaur ch. Saha

3003004WL033526

Gaur ch. Saha

00459

ICIC00TSCBL

2260

2260

Processed

30/09/2023

5962056533

Gaur ch. Saha

()

2

KUMARGHAT

TR-03-004-019-005/108 ()

3003004000NRG24250920230683801

26/09/2023

Gabinda Deb

3003004WL033513

Gabinda Deb

00459

ICIC00TSCBL

2260

2260

Processed

30/09/2023

5962056532

Gabinda Deb

()

SubTotal

4520

4520

Total

4520

4520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004019_260923FTO_135238	TRIPURA STATE CO-OPERATIVE BANK			4520

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