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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:38:40 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_010923FTO_113080

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-03-003-013-006/27 ()

3003003013NRG24010920230588320

01/09/2023

Kshitish Masyadas

3003003WL0027553

Kshitish Masyadas

00459

ICIC00TSCBL

3390

3390

Processed

07/09/2023

5284524513

Kshitish Masyadas

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_010923FTO_113080	TRIPURA STATE CO-OPERATIVE BANK			3390

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