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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:46:00 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250423FTO_3458

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-03-005-004-002/33 ()

3003005000NRG24250420230012783

25/04/2023

Shridhan Biswas

3003005WL001224

Shridhan Biswas

00459

ICIC00TSCBL

1200

1200

Processed

12/05/2023

1486940653

Shridhan Biswas

()

2

PECHARTHAL

TR-03-005-004-002/77 ()

3003005000NRG24250420230012788

25/04/2023

Parbati Debnath

3003005WL001224

Parbati Debnath

00459

ICIC00TSCBL

1200

1200

Processed

12/05/2023

1486940654

Parbati Debnath

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_250423FTO_3458	TRIPURA STATE CO-OPERATIVE BANK			2400

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