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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:12:11 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_110923FTO_119839

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

Chandipur

TR-03-003-026-001/5 ()

3003003026NRG24080920230605021

11/09/2023

Rebeka munda

3003003WL0028575

Rebeka munda

00459

ICIC00TSCBL

3390

3390

Processed

15/09/2023

5676101611

Rebeka munda

()

2

Chandipur

TR-03-003-026-003/71 ()

3003003026NRG24080920230605022

11/09/2023

Sitaram Rajbhar

3003003WL0028575

Sitaram Rajbhar

00459

ICIC00TSCBL

3390

3390

Processed

15/09/2023

5676101609

Sitaram Rajbhar

()

3

Chandipur

TR-03-003-026-003/71 ()

3003003026NRG24080920230605023

11/09/2023

Sitaram Rajbhar

3003003WL0028575

Sitaram Rajbhar

00459

ICIC00TSCBL

1170

1170

Processed

15/09/2023

5676101610

Sitaram Rajbhar

()

4

Chandipur

TR-03-003-026-004/24 ()

3003003026NRG24080920230605019

11/09/2023

Gauri Nayek

3003003WL0028575

Gauri Nayek

00459

ICIC00TSCBL

3390

3390

Processed

15/09/2023

5676101607

Gauri Nayek

()

5

Chandipur

TR-03-003-026-004/24 ()

3003003026NRG24080920230605020

11/09/2023

Gauri Nayek

3003003WL0028575

Gauri Nayek

00459

ICIC00TSCBL

3390

3390

Processed

15/09/2023

5676101608

Gauri Nayek

()

SubTotal

14730

14730

Total

14730

14730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_110923FTO_119839	TRIPURA STATE CO-OPERATIVE BANK			14730

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