Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:13 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020523FTO_6508
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-03-005-008-001/238
() 		3003005000NRG24020520230037376 02/05/2023 Puja Chowdhury 3003005WL002866 Puja Chowdhury 00458 UTBI0RRBTGB 1104 1104 Processed 14/05/2023 1523150689 Puja Chowdhury ()
2 PECHARTHAL TR-03-005-008-001/33
() 		3003005000NRG24020520230037379 02/05/2023 Sangita Sarkar 3003005WL002866 Sangita Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 14/05/2023 1523150690 Sangita Sarkar ()
3 PECHARTHAL TR-03-005-008-003/4
() 		3003005000NRG24020520230037408 02/05/2023 Dipti Debnath 3003005WL002866 Dipti Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 14/05/2023 1523150691 Dipti Debnath ()
SubTotal 3312 3312
Total 3312 3312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020523FTO_6508 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2208
2 PECHARTHAL TR3003005_020523FTO_6508 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1104

Download In Excel