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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:23:08 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210623FTO_48036

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-03-005-007-002/308 ()

3003005000NRG24210620230248405

21/06/2023

Tarapudi Chakm

3003005WL011261

Tarapudi Chakm

00177

IOBA0002905

3180

3180

Processed

27/06/2023

2797572759

Tarapudi Chakm

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_210623FTO_48036	Indian Overseas Bank	IOBA0002905	PECHARTHAL	3180

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