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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:45:18 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_121023FTO_153419

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-03-003-019-003/169 ()

3003003019NRG24121020230748693

12/10/2023

HASNA BEGAM

3003003019WL037123

HASNA BEGAM

00458

PUNB0RRBTGB

2260

2260

Processed

12/11/2023

7375263323

HASNA BEGAM

()

2

GOURNAGAR

TR-03-003-019-003/200 ()

3003003019NRG24121020230748694

12/10/2023

MRS SHARMIN BEGAM

3003003019WL037123

MRS SHARMIN BEGAM

00458

PUNB0RRBTGB

2260

2260

Processed

12/11/2023

7375263322

MRS SHARMIN BEGAM

()

SubTotal

4520

4520

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003019_121023FTO_153419	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	4520

Download In Excel