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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:13:49 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_300523FTO_25090

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-03-004-019-004/18 ()

3003004000NRG24290520230132684

30/05/2023

Uttam Namasudra

3003004WL007113

Uttam Namasudra

00089

CBIN0284917

835

835

Processed

01/06/2023

2017401418

Uttam Namasudra

()

SubTotal

835

835

Total

835

835

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004019_300523FTO_25090	Central Bank Of India	CBIN0284917	Kailashahar	835

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