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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:12:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923FTO_118039

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-03-005-015-004/231 ()

3003005000NRG24080920230605119

08/09/2023

Utpal Debnath

3003005WL028579

Utpal Debnath

00459

ICIC00TSCBL

3390

3390

Processed

13/09/2023

5572060586

Utpal Debnath

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_080923FTO_118039	TRIPURA STATE CO-OPERATIVE BANK			3390

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