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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:04:15 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_300323FTO_240104

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-03-003-019-004/40 ()

3003003019NRG23300320230884412

30/03/2023

MRS JHUMA MALAKAR

3003003019WL067866

MRS JHUMA MALAKAR

00458

PUNB0RRBTGB

2120

2120

Processed

03/04/2023

0492887489

MRS JHUMA MALAKAR

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003019_300323FTO_240104	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	2120

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