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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:46:06 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_080823FTO_87232

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-03-003-022-002/226 ()

3003003022NRG24080820230476509

08/08/2023

Salma Begam

3003003022WL020283

Salma Begam

00078

CNRB0004720

3390

3390

Processed

24/08/2023

4798177719

Salma Begam

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003022_080823FTO_87232	Canara Bank	CNRB0004720	Kailasahar Branch	3390

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