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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:06:44 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_200523FTO_16359

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-03-003-011-002/12 ()

3003003011NRG24200520230093773

20/05/2023

Jiku Acharjee

3003003011WL005499

Jiku Acharjee

00459

ICIC00TSCBL

2925

2925

Processed

26/05/2023

1860449310

Jiku Acharjee

()

SubTotal

2925

2925

Total

2925

2925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003011_200523FTO_16359	TRIPURA STATE CO-OPERATIVE BANK			2925

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