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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:34:53 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523FTO_6709

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-03-005-013-003/69 ()

3003005000NRG24030520230038974

03/05/2023

Khelarani Das

3003005WL002936

Khelarani Das

00459

ICIC00TSCBL

3180

3180

Processed

13/05/2023

1523149005

Khelarani Das

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_030523FTO_6709	TRIPURA STATE CO-OPERATIVE BANK			3180

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