Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070723FTO_61688
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-03-005-004-002/224
() 		3003005000NRG24070720230315098 07/07/2023 Sabitri Debnath 3003005WL013714 Sabitri Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559214 Sabitri Debnath ()
2 PECHARTHAL TR-03-005-004-003/152
() 		3003005000NRG24070720230315109 07/07/2023 Sanjay Reang 3003005WL013714 Sanjay Reang 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559215 Sanjay Reang ()
3 PECHARTHAL TR-03-005-004-003/154
() 		3003005000NRG24070720230315113 07/07/2023 Kalipada Debnath 3003005WL013714 Kalipada Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559216 Kalipada Debnath ()
4 PECHARTHAL TR-03-005-004-003/27
() 		3003005000NRG24070720230315138 07/07/2023 Ratnabati Reang 3003005WL013714 Ratnabati Reang 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559220 Ratnabati Reang ()
5 PECHARTHAL TR-03-005-004-003/60
() 		3003005000NRG24070720230315157 07/07/2023 Ranjit Debnath 3003005WL013714 Ranjit Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559221 Ranjit Debnath ()
6 PECHARTHAL TR-03-005-004-003/70
() 		3003005000NRG24070720230315163 07/07/2023 Rita Debnath 3003005WL013714 Rita Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559217 Rita Debnath ()
7 PECHARTHAL TR-03-005-004-003/73
() 		3003005000NRG24070720230315166 07/07/2023 Purnima Debnath 3003005WL013714 Purnima Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559218 Purnima Debnath ()
8 PECHARTHAL TR-03-005-004-003/96
() 		3003005000NRG24070720230315177 07/07/2023 Minatirani Debnath 3003005WL013714 Minatirani Debnath 00459 ICIC00TSCBL 404 404 Processed 14/07/2023 3408559219 Minatirani Debnath ()
SubTotal 3232 3232
Total 3232 3232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070723FTO_61688 TRIPURA STATE CO-OPERATIVE BANK 3232

Download In Excel