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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:11:44 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130923FTO_122900

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-03-005-007-005/244 ()

3003005000NRG24130920230628205

13/09/2023

Milikhi Chakma

3003005WL029856

Milikhi Chakma

00415

SBIN0007342

1296

1296

Processed

21/09/2023

5799691443

MR MILIKKI CHAKMA

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_130923FTO_122900	State Bank of India	SBIN0007342	UPTAKHALI	1296

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