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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:07 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170823FTO_94517

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-03-005-004-003/68 ()

3003005000NRG24170820230515897

17/08/2023

Sita Rani Debnath

3003005WL022506

Sita Rani Debnath

00458

PUNB0RRBTGB

1060

1060

Processed

25/08/2023

4834763708

Sita Rani Debnath

()

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_170823FTO_94517	Tripura Gramin Bank	PUNB0RRBTGB	MACHMARA	1060

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