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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:05:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_091023FTO_149121

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-03-003-031-002/122 ()

3003003031NRG24091020230734976

09/10/2023

Henry Darlong

3003003031WL036527

Henry Darlong

00458

PUNB0RRBTGB

1900

1900

Processed

12/11/2023

7409339498

Henry Darlong

()

SubTotal

1900

1900

2

GOURNAGAR

TR-03-003-031-003/197 ()

3003003031NRG24091020230734997

09/10/2023

Chanmoni Bouri

3003003031WL036527

Chanmoni Bouri

00703

AIRP0000001

2850

2850

Processed

11/11/2023

7409339497

Chanmoni Bouri

()

SubTotal

2850

2850

Total

4750

4750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_091023FTO_149121	Tripura Gramin Bank	PUNB0RRBTGB	KAILASAHAR	1900
2	GOURNAGAR	TR3003003_091023FTO_149121	Airtel Payments Bank Limited	AIRP0000001	All airtel branches	2850

Download In Excel