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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:03:22 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_091023FTO_149440

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-03-003-013-003/1 ()

3003003013NRG24091020230736443

09/10/2023

Shefali Mahisyadas

3003003013WL036568

Shefali Mahisyadas

00459

ICIC00TSCBL

2304

2304

Processed

11/11/2023

7409338369

Shefali Mahisyadas

()

2

GOURNAGAR

TR-03-003-013-005/87 ()

3003003013NRG24081020230733761

09/10/2023

Banikya Namo

3003003013WL036472

Banikya Namo

00459

ICIC00TSCBL

2534

2534

Processed

11/11/2023

7409338370

Banikya Namo

()

SubTotal

4838

4838

Total

4838

4838

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_091023FTO_149440	TRIPURA STATE CO-OPERATIVE BANK			4838

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