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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:31:08 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_280823FTO_106456

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-03-003-040-004/347 ()

3003003040NRG24250820230550639

28/08/2023

Rubi Begam

3003003040WL024757

Rubi Begam

00703

AIRP0000001

3390

3390

Processed

02/09/2023

5078603129

Rubi Begam

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003040_280823FTO_106456	Airtel Payments Bank Limited	AIRP0000001	All airtel branches	3390

Download In Excel