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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:20:45 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_250422APB_FTO_8196

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-03-004-004-001/57 ()

3003004000NRG23250420220008614

25/04/2022

Ranabijay Roy

3003004WL0001656

Ranabijay Roy

00459

ICIC00TSCBL

1920

1920

Processed

04/05/2022

0830761144

RANABIJOY ROY

PUNJAB NATIONAL BANK(508568)

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004004_250422APB_FTO_8196	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	1920

Download In Excel