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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:34:15 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140723FTO_65670

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-03-005-010-002/72 ()

3003005000NRG24130720230338408

14/07/2023

Guruka Chakma

3003005WL014488

Guruka Chakma

00458

UTBI0RRBTGB

3180

3180

Processed

20/07/2023

3601507388

Guruka Chakma

()

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_140723FTO_65670	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	3180

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