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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:19:41 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010923FTO_111860

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-03-005-012-005/80 ()

3003005000NRG24310820230577284

01/09/2023

Barun kumar Chakma

3003005WL026581

Barun kumar Chakma

00458

UTBI0RRBTGB

1200

1200

Processed

07/09/2023

5284526123

Barun kumar Chakma

()

2

PECHARTHAL

TR-03-005-012-005/92 ()

3003005000NRG24310820230577291

01/09/2023

Haradhan Nama

3003005WL026581

Haradhan Nama

00458

UTBI0RRBTGB

1200

1200

Processed

07/09/2023

5284526124

Haradhan Nama

()

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_010923FTO_111860	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	2400

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