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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:01:15 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100523FTO_9262

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-03-005-016-004/332 ()

3003005000NRG24100520230055232

10/05/2023

Premdhan Sarkar

3003005WL003705

Premdhan Sarkar

00458

UTBI0RRBTGB

1200

1200

Processed

17/05/2023

1637947744

Premdhan Sarkar

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_100523FTO_9262	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	1200

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