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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:17:22 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270423FTO_4355

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-03-005-004-003/60 ()

3003005000NRG24270420230019085

27/04/2023

Ranjit Debnath

3003005WL001582

Ranjit Debnath

00459

ICIC00TSCBL

1200

1200

Processed

12/05/2023

1489765602

Ranjit Debnath

()

2

PECHARTHAL

TR-03-005-004-004/35 ()

3003005000NRG24270420230019101

27/04/2023

SHUBHANKAR DEBNATH

3003005WL001582

SHUBHANKAR DEBNATH

00459

ICIC00TSCBL

1200

1200

Processed

12/05/2023

1489765603

SHUBHANKAR DEBNATH

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_270423FTO_4355	TRIPURA STATE CO-OPERATIVE BANK			2400

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