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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:36:32 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210823FTO_98282

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-03-005-007-002/311 ()

3003005000NRG24210820230527242

21/08/2023

Pradip Chakma

3003005WL023316

Pradip Chakma

00354

PUNB0183820

1206

1206

Processed

28/08/2023

4910652547

Pradip Chakma

()

SubTotal

1206

1206

Total

1206

1206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_210823FTO_98282	Punjab National Bank	PUNB0183820	Chailengta	1206

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