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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:47:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_101023FTO_151039

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-03-004-016-005/6 ()

3003004000NRG24071020230731447

10/10/2023

Shashanka Malakar

3003004WL036366

Shashanka Malakar

00415

SBIN0003795

1050

1050

Processed

11/11/2023

7409339900

MR SHASHANKA MALAKAR

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004016_101023FTO_151039	State Bank of India	SBIN0003795	KUMARGHAT	1050

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