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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:26:55 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270923FTO_136879

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-03-005-002-001/12 ()

3003005000NRG23310320230897664

27/09/2023

NIL KUMARI CHAKMA

3003005WL0068568

NIL KUMARI CHAKMA

00458

PUNB0RRBTGB

1092

1092

Processed

03/10/2023

6029223314

NIL KUMARI CHAKMA

()

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_270923FTO_136879	Tripura Gramin Bank	PUNB0RRBTGB	PECHARTHAL	1092

Download In Excel