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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:43:39 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_300823FTO_108722

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-03-004-022-003/14 ()

3003004000NRG24300820230566678

30/08/2023

Trisa Halam

3003004WL025852

Trisa Halam

00415

SBIN0003795

3390

3390

Processed

07/09/2023

5284525343

MRS TRISA HALAM

()

2

KUMARGHAT

TR-03-004-022-003/7 ()

3003004000NRG24300820230566683

30/08/2023

Nency Halam

3003004WL025852

Nency Halam

00415

SBIN0003795

3390

3390

Processed

07/09/2023

5284525344

MS NENCY HALAM

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004022_300823FTO_108722	State Bank of India	SBIN0003795	KUMARGHAT	6780

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