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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:55:08 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_230823FTO_101819

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-03-003-029-001/106 ()

3003003029NRG24230820230541428

23/08/2023

Abdul Salam

3003003029WL024206

Abdul Salam

00458

PUNB0RRBTGB

3390

3390

Processed

28/08/2023

4910653228

Abdul Salam

()

2

GOURNAGAR

TR-03-003-029-005/83 ()

3003003029NRG24230820230541587

23/08/2023

Kulsuma Begam

3003003029WL024221

Kulsuma Begam

00458

PUNB0RRBTGB

3390

3390

Processed

28/08/2023

4910653227

Kulsuma Begam

()

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	GOURNAGAR	TR3003003029_230823FTO_101819	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	6780

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