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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:46:13 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723FTO_58913

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-03-005-001-002/167 ()

3003005000NRG24030720230302613

04/07/2023

Jnana Priya Chakma

3003005WL013231

Jnana Priya Chakma

00177

IOBA0002905

1200

1200

Processed

13/07/2023

3375734620

Jnana Priya Chakma

()

2

PECHARTHAL

TR-03-005-001-002/44 ()

3003005000NRG24030720230302622

04/07/2023

Jagan Chakma

3003005WL013231

Jagan Chakma

00177

IOBA0002905

1200

1200

Processed

13/07/2023

3375734621

Jagan 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_040723FTO_58913	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2400

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