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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:32:52 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130723FTO_65052

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-03-005-015-005/276 ()

3003005000NRG24130720230337699

13/07/2023

Ranjan Das

3003005WL014465

Ranjan Das

00458

UTBI0RRBTGB

1152

1152

Processed

19/07/2023

3551295481

Ranjan Das

()

SubTotal

1152

1152

Total

1152

1152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_130723FTO_65052	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	1152

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