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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:08:15 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230623FTO_50593

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-03-005-011-004/37 ()

3003005000NRG24230620230264093

23/06/2023

Syamal Kapali

3003005WL011822

Syamal Kapali

00459

ICIC00TSCBL

2120

2120

Processed

03/07/2023

2977286230

Syamal Kapali

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_230623FTO_50593	TRIPURA STATE CO-OPERATIVE BANK			2120

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