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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:33:11 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_230623FTO_50646

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-03-004-026-001/48 ()

3003004000NRG24220620230259029

23/06/2023

Sarita Chakma

3003004WL011630

Sarita Chakma

00459

ICIC00TSCBL

2388

2388

Processed

03/07/2023

2974896580

Sarita Chakma

()

SubTotal

2388

2388

Total

2388

2388

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004026_230623FTO_50646	TRIPURA STATE CO-OPERATIVE BANK			2388

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