Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:16:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_010723APB_FTO_57396
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 KUMARGHAT TR-03-004-025-005/50
() 		3003004000NRG24010720230299687 01/07/2023 Binatjay Reang 3003004WL013093 Binatjay Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3326860009 BINODJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-025-005/50
() 		3003004000NRG24010720230299688 01/07/2023 Rubainti Reang 3003004WL013093 Rubainti Reang 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3326860010 RANGBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_010723APB_FTO_57396 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

Download In Excel