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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:15:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823FTO_92624

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-03-005-001-001/168 ()

3003005000NRG24140820230497117

16/08/2023

Sumitra Chakma

3003005WL021368

Sumitra Chakma

00177

IOBA0002905

1200

1200

Processed

24/08/2023

4800495259

Sumitra Chakma

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_160823FTO_92624	Indian Overseas Bank	IOBA0002905	PECHARTHAL	1200

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