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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:25:06 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_220823FTO_100506

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-03-003-030-002/133 ()

3003003040NRG24220820230534725

22/08/2023

Rakmat Ali

3003003040WL023788

Rakmat Ali

00415

SBIN0005592

3390

3390

Processed

28/08/2023

4910651215

MR RAKMAT ALI

()

2

GOURNAGAR

TR-03-003-040-004/346 ()

3003003040NRG24220820230536626

22/08/2023

Bachirun Necha

3003003040WL023927

Bachirun Necha

00415

SBIN0005592

3390

3390

Processed

28/08/2023

4910651214

MS BACHIRUN NECHA

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003040_220823FTO_100506	State Bank of India	SBIN0005592	KAILASHAHAR	6780

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