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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:09:51 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_201223FTO_181375

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-03-005-012-005/51 ()

3003005000NRG24201220230843515

20/12/2023

Uttam Nama

3003005WL045329

Uttam Nama

00177

IOBA0001969

3390

3390

Processed

16/03/2024

1898842087

Uttam Nama

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_201223FTO_181375	Indian Overseas Bank	IOBA0001969	PARANTHAL	3390

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