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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:26:01 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140923FTO_123693

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-03-005-003-001/182 ()

3003005000NRG24140920230631626

14/09/2023

Ratna Chakma

3003005WL030093

Ratna Chakma

00462

UCBA0002831

1290

1290

Processed

21/09/2023

5800895763

RATNA CHAKMA

()

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_140923FTO_123693	UCO Bank	UCBA0002831	Kumarghat	1290

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