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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:28:48 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823FTO_100263

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-03-005-013-006/75 ()

3003005000NRG24210820230530044

22/08/2023

JYOTSNA DEBNATH

3003005WL023510

JYOTSNA DEBNATH

00459

ICIC00TSCBL

1200

1200

Processed

28/08/2023

4910650794

JYOTSNA DEBNATH

()

2

PECHARTHAL

TR-03-005-013-006/78 ()

3003005000NRG24210820230530047

22/08/2023

MRS ROHANII DEBNATH

3003005WL023510

MRS ROHANII DEBNATH

00459

ICIC00TSCBL

1200

1200

Processed

28/08/2023

4910650793

MRS ROHANII DEBNATH

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_220823FTO_100263	TRIPURA STATE CO-OPERATIVE BANK			2400

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