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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:16:29 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130723FTO_64834

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-03-005-011-005/69 ()

3003005000NRG24120720230332606

13/07/2023

DIPAK ROY

3003005WL014280

DIPAK ROY

00415

SBIN0009446

1206

1206

Processed

19/07/2023

3551295854

MR DIPAK ROY

()

SubTotal

1206

1206

Total

1206

1206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_130723FTO_64834	State Bank of India	SBIN0009446	RATIABARI	1206

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