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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:31:24 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080523FTO_8707

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-03-005-014-002/327 ()

3003005000NRG24080520230051830

08/05/2023

Tarun Chakma

3003005WL003539

Tarun Chakma

00458

UTBI0RRBTGB

192

192

Processed

14/05/2023

1523152996

Tarun Chakma

()

SubTotal

192

192

Total

192

192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_080523FTO_8707	Tripura Gramin Bank	UTBI0RRBTGB	MACHMARA	192

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