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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:26:33 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120523FTO_11116

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

Chandipur

TR-03-003-025-002/181 ()

3003003000NRG24120520230063935

12/05/2023

Uttam Sukla Baidya

3003003WL004090

Uttam Sukla Baidya

00415

SBIN0005592

975

975

Processed

17/05/2023

1639675771

MR UTTAM SUKLABAIDYA

()

SubTotal

975

975

2

Chandipur

TR-03-003-025-005/309 ()

3003003000NRG24120520230063956

12/05/2023

Sabita Debnath

3003003WL004090

Sabita Debnath

00458

PUNB0RRBTGB

975

975

Processed

17/05/2023

1639675770

Sabita Debnath

()

SubTotal

975

975

Total

1950

1950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_120523FTO_11116	State Bank of India	SBIN0005592	KAILASHAHAR	975
2	Chandipur	TR3005001_120523FTO_11116	Tripura Gramin Bank	PUNB0RRBTGB	KAILASAHAR	975

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