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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:29:32 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_260523FTO_21706

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-03-003-010-004/163 ()

3003003010NRG24260520230124515

26/05/2023

Ataur Rahaman

3003003010WL006789

Ataur Rahaman

00354

PUNB0130720

1070

1070

Processed

31/05/2023

1980208520

Ataur Rahaman

()

2

GOURNAGAR

TR-03-003-010-004/67 ()

3003003010NRG24260520230124529

26/05/2023

Tasbir Ali

3003003010WL006789

Tasbir Ali

00354

PUNB0130720

3210

3210

Processed

31/05/2023

1980208521

Tasbir Ali

()

SubTotal

4280

4280

Total

4280

4280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003010_260523FTO_21706	Punjab National Bank	PUNB0130720	Gournagar	4280

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