Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040324APB_FTO_201919
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-03-005-006-002/85
() 		3003005000NRG24040320240919573 04/03/2024 Kulak Choudhury 3003005WL051771 Kulak Choudhury 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240247208 KULAK CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-002/85
() 		3003005000NRG24040320240919574 04/03/2024 Prabha Rani Choudhury 3003005WL051771 Prabha Rani Choudhury 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240247209 PRABHA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 6780 6780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040324APB_FTO_201919 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

Download In Excel