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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:33:59 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_170723FTO_67700

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

GOURNAGAR

TR-03-003-010-001/120 ()

3003003010NRG24170720230353886

17/07/2023

Jaykanta Malakar

3003003010WL015016

Jaykanta Malakar

00354

PUNB0130720

3180

3180

Processed

22/07/2023

3629246517

Jaykanta Malakar

()

2

GOURNAGAR

TR-03-003-010-002/114 ()

3003003010NRG24170720230353838

17/07/2023

Bhupendra Sabdakar

3003003010WL015014

Bhupendra Sabdakar

00354

PUNB0130720

1908

1908

Processed

22/07/2023

3629246516

Bhupendra Sabdakar

()

SubTotal

5088

5088

Total

5088

5088

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003010_170723FTO_67700	Punjab National Bank	PUNB0130720	Gournagar	5088

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