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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:01:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_080523FTO_8855

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-03-004-002-004/55 ()

3003004002NRG24070520230048254

08/05/2023

Dijendra Malakar

3003004002WL003370

Dijendra Malakar

00459

ICIC00TSCBL

1272

1272

Processed

13/05/2023

1523152840

Dijendra Malakar

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004002_080523FTO_8855	TRIPURA STATE CO-OPERATIVE BANK			1272

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