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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:50:13 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003039_140923FTO_123811

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-03-003-039-003/202 ()

3003003039NRG24140920230631677

14/09/2023

Nirod Nama

3003003WL0030096

Nirod Nama

00458

PUNB0RRBTGB

3390

3390

Processed

21/09/2023

5800895559

Nirod Nama

()

SubTotal

3390

3390

2

GOURNAGAR

TR-03-003-029-009/102 ()

3003003039NRG24140920230631676

14/09/2023

Fayjun Bibi

3003003WL0030096

Fayjun Bibi

00462

UCBA0002833

3390

3390

Processed

21/09/2023

5800895560

AMBIYA BEGAM

()

SubTotal

3390

3390

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003039_140923FTO_123811	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	3390
2	GOURNAGAR	TR3003003039_140923FTO_123811	UCO Bank	UCBA0002833	Kailashar	3390

Download In Excel