Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923FTO_131697
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-03-005-013-003/56
()
3003005000NRG24220920230668046 22/09/2023 Malati Biswas 3003005WL032646 Malati Biswas 00459 ICIC00TSCBL 1302 1302 Processed 29/09/2023 5929608891 Malati Biswas ()
2 PECHARTHAL TR-03-005-013-005/182
()
3003005000NRG24220920230668056 22/09/2023 Samita Chakma 3003005WL032646 Samita Chakma 00459 ICIC00TSCBL 1302 1302 Processed 29/09/2023 5929608892 Samita Chakma ()
SubTotal 2604 2604
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923FTO_131697 TRIPURA STATE CO-OPERATIVE BANK 2604

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