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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:52:12 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_210323FTO_233588

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-03-004-011-005/16 ()

3003004000NRG23200320230835135

21/03/2023

Jali Paul

3003004WL065669

Jali Paul

00459

ICIC00TSCBL

172

172

Processed

30/03/2023

0309079868

Jali Paul

()

SubTotal

172

172

Total

172

172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004_210323FTO_233588	TRIPURA STATE CO-OPERATIVE BANK			172

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