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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:53:38 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_010623FTO_28340

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-03-004-019-003/26 ()

3003004000NRG24310520230149298

01/06/2023

Abhimunya Nama

3003004WL007754

Abhimunya Nama

00415

SBIN0009128

835

835

Processed

07/06/2023

2268359677

MR ABHIMUNYA NAMASUDRA

()

SubTotal

835

835

Total

835

835

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004019_010623FTO_28340	State Bank of India	SBIN0009128	KANCHANCHERRA	835

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