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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 07:03:00 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_191223FTO_180902

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-03-004-024-004/65 ()

3003004000NRG24191220230839551

19/12/2023

Alak Kalai

3003004WL045040

Alak Kalai

00354

PUNB0RRBTGB

3390

3390

Processed

16/03/2024

1898843221

Alak Kalai

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004024_191223FTO_180902	Punjab National Bank	PUNB0RRBTGB	TGB	3390

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