Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:30:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823APB_FTO_87969
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-03-005-009-004/220
() 		3003005000NRG24090820230482240 09/08/2023 Shib Narayan Gour 3003005WL020518 Shib Narayan Gour 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4798216399 SHIB NARAYAN GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-009-004/220
() 		3003005000NRG24090820230482239 09/08/2023 Champa lal Gour 3003005WL020518 Champa lal Gour 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4798216400 CHAMPALAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823APB_FTO_87969 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
2 PECHARTHAL TR3003005_090823APB_FTO_87969 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

Download In Excel