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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:56:30 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140923FTO_123583

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-03-005-006-003/225 ()

3003005000NRG24140920230630731

14/09/2023

Krishta Mohan Chakma

3003005WL030044

Krishta Mohan Chakma

00415

SBIN0016925

1200

1200

Processed

21/09/2023

5800895606

MR KRISHTA MOHAN CHAKMA

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_140923FTO_123583	State Bank of India	SBIN0016925	Kanchanpur	1200

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