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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:14:51 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_080823FTO_87368

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-03-003-011-001/82 ()

3003003011NRG24080820230477461

08/08/2023

Birendra Deb

3003003011WL020321

Birendra Deb

00459

ICIC00TSCBL

2790

2790

Processed

24/08/2023

4798176283

Birendra Deb

()

SubTotal

2790

2790

Total

2790

2790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003011_080823FTO_87368	TRIPURA STATE CO-OPERATIVE BANK			2790

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