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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:47:54 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_091023FTO_149721

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-03-003-018-002/214 ()

3003003018NRG24091020230737871

09/10/2023

Mujakkirun Nessa

3003003018WL036626

Mujakkirun Nessa

00458

PUNB0RRBTGB

3390

3390

Processed

12/11/2023

7409337915

Mujakkirun Nessa

()

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	TR3003003018_091023FTO_149721	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	3390

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