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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:08:54 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120923FTO_120978

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-03-005-003-001/98-A ()

3003005000NRG24110920230618555

12/09/2023

Jogamaya Sarkar

3003005WL029254

Jogamaya Sarkar

00459

ICIC00TSCBL

1290

1290

Processed

21/09/2023

5784286415

Jogamaya Sarkar

()

2

PECHARTHAL

TR-03-005-003-004/2 ()

3003005000NRG24110920230618576

12/09/2023

Archana Chakma

3003005WL029254

Archana Chakma

00459

ICIC00TSCBL

1290

1290

Processed

21/09/2023

5784286414

Archana Chakma

()

SubTotal

2580

2580

Total

2580

2580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_120923FTO_120978	TRIPURA STATE CO-OPERATIVE BANK			2580

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