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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:34:20 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_280723FTO_77667

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-03-003-022-004/96 ()

3003003022NRG24280720230419411

28/07/2023

Kamirun Begam

3003003022WL017223

Kamirun Begam

00459

ICIC00TSCBL

3045

3045

Processed

24/08/2023

4772672481

Kamirun Begam

()

SubTotal

3045

3045

Total

3045

3045

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003022_280723FTO_77667	TRIPURA STATE CO-OPERATIVE BANK			3045

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