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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:31:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_210623FTO_48089

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-03-003-019-005/67 ()

3003003019NRG24210620230253122

21/06/2023

ACHABUNNESSA

3003003019WL011419

ACHABUNNESSA

00459

ICIC00TSCBL

3180

3180

Processed

27/06/2023

2797570208

ACHABUNNESSA

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003019_210623FTO_48089	TRIPURA STATE CO-OPERATIVE BANK			3180

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