Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:24:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020923APB_FTO_114116
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-03-005-009-001/53
() 		3003005000NRG24010920230586180 02/09/2023 Kalodebi Chakma 3003005WL027373 Kalodebi Chakma 00458 UTBI0RRBTGB 2332 2332 Processed 07/09/2023 5285690969 KALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/53
() 		3003005000NRG24010920230586179 02/09/2023 Mukul Chakma 3003005WL027373 Mukul Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285690968 MUKUL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
Total 5512 5512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020923APB_FTO_114116 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 5512

Download In Excel