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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:52:16 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240823FTO_103252

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-03-005-003-004/2 ()

3003005000NRG24240820230542803

24/08/2023

Archana Chakma

3003005WL024311

Archana Chakma

00459

ICIC00TSCBL

1290

1290

Processed

31/08/2023

4971602983

Archana Chakma

()

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_240823FTO_103252	TRIPURA STATE CO-OPERATIVE BANK			1290

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