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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:43:09 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_010723FTO_56986

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-03-003-022-003/102 ()

3003003022NRG24010720230298424

01/07/2023

Ajanta Sinha

3003003022WL013052

Ajanta Sinha

00415

SBIN0005592

3015

3015

Processed

11/07/2023

3325515115

MRS AJANTA SINGHA

()

SubTotal

3015

3015

Total

3015

3015

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003022_010723FTO_56986	State Bank of India	SBIN0005592	KAILASHAHAR	3015

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