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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:59:24 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010923FTO_111854

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-03-005-014-004/345 ()

3003005000NRG24310820230575855

01/09/2023

Elbia chakma

3003005WL026482

Elbia chakma

00415

SBIN0009446

1302

1302

Processed

07/09/2023

5284524281

MISS ELBIA CHAKMA

()

SubTotal

1302

1302

Total

1302

1302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_010923FTO_111854	State Bank of India	SBIN0009446	RATIABARI	1302

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