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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:19:36 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_210923FTO_130491

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-03-004-016-001/98 ()

3003004000NRG24210920230663117

21/09/2023

Rekha Malakar

3003004WL032306

Rekha Malakar

00458

UTBI0RRBTGB

1020

1020

Processed

26/09/2023

5876169753

Rekha Malakar

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004016_210923FTO_130491	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	1020

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