Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:24:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823FTO_92712
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-03-005-004-005/41
() 		3003005000NRG24160820230508912 16/08/2023 Paranbati Reang 3003005WL022017 Paranbati Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800495713 Paranbati Reang ()
2 PECHARTHAL TR-03-005-004-005/71
() 		3003005000NRG24160820230508926 16/08/2023 Puberay Reang 3003005WL022017 Puberay Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800495714 Puberay Reang ()
SubTotal 2412 2412
Total 2412 2412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823FTO_92712 TRIPURA STATE CO-OPERATIVE BANK 2412

Download In Excel