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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:36:48 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150623FTO_42294

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-03-005-003-001/168 ()

3003005000NRG24130620230214181

15/06/2023

Basanti Chakma

3003005WL009988

Basanti Chakma

00458

PUNB0RRBTGB

975

975

Processed

20/06/2023

2674008809

Basanti Chakma

()

2

PECHARTHAL

TR-03-005-003-001/69 ()

3003005000NRG24130620230214208

15/06/2023

Daniel Chakma

3003005WL009988

Daniel Chakma

00458

PUNB0RRBTGB

195

195

Processed

20/06/2023

2674008808

Daniel Chakma

()

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_150623FTO_42294	Tripura Gramin Bank	PUNB0RRBTGB	MACHMARA	1170

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