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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:24:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923FTO_130495

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-03-005-017-003/303 ()

3003005000NRG24210920230663451

21/09/2023

Shukrarajya Chakma

3003005WL032331

Shukrarajya Chakma

00458

UTBI0RRBTGB

1326

1326

Processed

28/09/2023

5929609055

Shukrarajya Chakma

()

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_210923FTO_130495	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	1326

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