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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:37:35 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_230623FTO_50629

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-03-004-017-005/81 ()

3003004000NRG24230620230261810

23/06/2023

KAJALI DEY

3003004WL011745

KAJALI DEY

00415

SBIN0009446

1038

1038

Processed

03/07/2023

2977285916

MRS KAJALI DEY

()

SubTotal

1038

1038

Total

1038

1038

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004033_230623FTO_50629	State Bank of India	SBIN0009446	RATIABARI	1038

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