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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:16 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_300523FTO_25179

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-03-004-034-002/185 ()

3003004000NRG24290520230127588

30/05/2023

Jayabati Reang

3003004WL006935

Jayabati Reang

00415

SBIN0009446

1026

1026

Processed

01/06/2023

2017400944

MR JAYABATI REANG

()

SubTotal

1026

1026

Total

1026

1026

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004034_300523FTO_25179	State Bank of India	SBIN0009446	RATIABARI	1026

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