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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:37:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100823FTO_88653

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

PECHARTHAL

TR-03-005-002-005/279 ()

3003005000NRG24100820230486061

10/08/2023

Kamal Sarkar

3003005WL0020723

Kamal Sarkar

00459

ICIC00TSCBL

1170

1170

Processed

25/08/2023

4801404578

Kamal Sarkar

()

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_100823FTO_88653	TRIPURA STATE CO-OPERATIVE BANK			1170

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