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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:06:12 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823FTO_87869

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-03-005-016-002/415 ()

3003005000NRG24090820230481917

09/08/2023

Rubel Roy

3003005WL020496

Rubel Roy

00458

PUNB0RRBTGB

1302

1302

Processed

25/08/2023

4798177879

Rubel Roy

()

SubTotal

1302

1302

Total

1302

1302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_090823FTO_87869	Tripura Gramin Bank	PUNB0RRBTGB	PECHARTHAL	1302

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