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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:27:56 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823FTO_92661

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-03-005-006-002/12 ()

3003005000NRG24140820230501452

16/08/2023

Pancha Kumar Chakma

3003005WL021580

Pancha Kumar Chakma

00459

ICIC00TSCBL

1200

1200

Processed

24/08/2023

4800495688

Pancha Kumar Chakma

()

2

PECHARTHAL

TR-03-005-006-002/74 ()

3003005000NRG24140820230501482

16/08/2023

Kalpana Sahaji

3003005WL021580

Kalpana Sahaji

00459

ICIC00TSCBL

1200

1200

Processed

24/08/2023

4800495689

Kalpana Sahaji

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_160823FTO_92661	TRIPURA STATE CO-OPERATIVE BANK			2400

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