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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:57:21 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_230623FTO_50649

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

KUMARGHAT

TR-03-004-025-001/141 ()

3003004000NRG24210620230252632

23/06/2023

Puspa Bati Chakma

3003004WL011405

Puspa Bati Chakma

00459

ICIC00TSCBL

3180

3180

Processed

03/07/2023

2974896696

Puspa Bati Chakma

()

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	KUMARGHAT	TR3003004025_230623FTO_50649	TRIPURA STATE CO-OPERATIVE BANK			3180

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