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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:26:16 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_150923FTO_125378

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-03-004-013-002/13 ()

3003004000NRG24150920230638004

15/09/2023

Rinkhu Deb

3003004WL030631

Rinkhu Deb

00458

UTBI0RRBTGB

3180

3180

Processed

23/09/2023

5834407565

Rinkhu Deb

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004013_150923FTO_125378	Tripura Gramin Bank	UTBI0RRBTGB	KANCHANBARI	3180

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