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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:00:45 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130224APB_FTO_196495

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-03-005-003-001/176 ()

3003005000NRG24130220240904870

13/02/2024

Manika Chakma

3003005WL049979

Manika Chakma

00458

PUNB0RRBTGB

3390

3390

Processed

13/04/2024

2939939103

MRS MANIKA CHAKMA

STATE BANK OF INDIA(508548)

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_130224APB_FTO_196495	Tripura Gramin Bank	PUNB0RRBTGB	MACHMARA	3390

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