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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:13:54 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_100423APB_FTO_1065

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-03-003-016-001/147 ()

3003003016NRG24100420230000190

10/04/2023

Ranu Malakar

3003003016WL000019

Ranu Malakar

00458

PUNB0RRBTGB

1060

1060

Processed

10/05/2023

1394297687

RANU MALAKAR SO KANU MALAKAR

TRIPURA GRAMIN BANK(607065)

SubTotal

1060

1060

2

GOURNAGAR

TR-03-003-016-003/11 ()

3003003016NRG24100420230000164

10/04/2023

Ajit Shil

3003003016WL000017

Ajit Shil

00459

ICIC00TSCBL

1060

1060

Processed

10/05/2023

1394297686

AJIT SHIL

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

1060

1060

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003016_100423APB_FTO_1065	Tripura Gramin Bank	PUNB0RRBTGB	GOURNAGAR	1060
2	GOURNAGAR	TR3003003016_100423APB_FTO_1065	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	1060

Download In Excel