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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:36:20 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020923FTO_114111

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-03-005-008-001/228 ()

3003005008NRG24010920230587716

02/09/2023

Sagar Sarkar

3003005008WL027477

Sagar Sarkar

00177

IOBA0002905

3392

3392

Processed

07/09/2023

5284524841

Sagar Sarkar

()

2

PECHARTHAL

TR-03-005-008-002/160 ()

3003005008NRG24010920230587685

02/09/2023

Hangsa Mani Chakma

3003005008WL027474

Hangsa Mani Chakma

00177

IOBA0002905

3392

3392

Processed

07/09/2023

5284524842

Hangsa Mani Chakma

()

SubTotal

6784

6784

Total

6784

6784

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_020923FTO_114111	Indian Overseas Bank	IOBA0002905	PECHARTHAL	6784

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