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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 08:49:02 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_090623FTO_36850

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-03-003-031-002/94 ()

3003003031NRG24090620230193049

09/06/2023

Malsawma Darlong

3003003031WL009305

Malsawma Darlong

00415

SBIN0005592

2340

2340

Processed

14/06/2023

2542949797

MR MALSAWMA DARLONG

()

SubTotal

2340

2340

Total

2340

2340

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_090623FTO_36850	State Bank of India	SBIN0005592	KAILASHAHAR	2340

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