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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:31:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150523FTO_12545

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-03-005-004-002/176 ()

3003005000NRG24150520230070747

15/05/2023

Swapna rani Sarkar

3003005WL004429

Swapna rani Sarkar

00458

UTBI0RRBTGB

1200

1200

Processed

19/05/2023

1701721156

Swapna rani Sarkar

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_150523FTO_12545	Tripura Gramin Bank	UTBI0RRBTGB	MACHMARA	1200

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