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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:03:39 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210723FTO_71437

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-03-005-006-001/24 ()

3003005000NRG24210720230376509

21/07/2023

Sumit Bikash chakma

3003005WL015753

Sumit Bikash chakma

00459

ICIC00TSCBL

1200

1200

Processed

28/07/2023

3952244099

Sumit Bikash chakma

()

2

PECHARTHAL

TR-03-005-006-003/65 ()

3003005000NRG24210720230376521

21/07/2023

Gunachandra Chakma

3003005WL015753

Gunachandra Chakma

00459

ICIC00TSCBL

1200

1200

Processed

28/07/2023

3952244098

Gunachandra Chakma

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_210723FTO_71437	TRIPURA STATE CO-OPERATIVE BANK			2400

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