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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:57:48 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120923FTO_121608

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-03-005-016-003/390-A ()

3003005000NRG24120920230623361

12/09/2023

Bani Das

3003005WL029519

Bani Das

00458

UTBI0RRBTGB

1302

1302

Processed

21/09/2023

5784286103

Bani Das

()

SubTotal

1302

1302

Total

1302

1302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_120923FTO_121608	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	1302

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