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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:36:33 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_030523FTO_6982

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-03-004-012-003/104 ()

3003004000NRG24010520230034219

03/05/2023

Gangadhar debbarma

3003004WL002685

Gangadhar debbarma

00458

PUNB0RRBTGB

1158

1158

Processed

14/05/2023

1523149818

Gangadhar debbarma

()

2

KUMARGHAT

TR-03-004-012-003/104 ()

3003004000NRG24010520230034220

03/05/2023

Rajina debbarma

3003004WL002685

Rajina debbarma

00458

PUNB0RRBTGB

1158

1158

Processed

14/05/2023

1523149817

Rajina debbarma

()

SubTotal

2316

2316

3

KUMARGHAT

TR-03-004-012-004/59 ()

3003004000NRG24010520230034238

03/05/2023

Harendra Malakar

3003004WL002685

Harendra Malakar

00458

UTBI0RRBTGB

1158

1158

Processed

14/05/2023

1523149819

Harendra Malakar

()

SubTotal

1158

1158

Total

3474

3474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004012_030523FTO_6982	Tripura Gramin Bank	PUNB0RRBTGB	KANCHANBARI	2316
2	KUMARGHAT	TR3003004012_030523FTO_6982	Tripura Gramin Bank	UTBI0RRBTGB	KANCHANBARI	1158

Download In Excel