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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:12:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210823FTO_98543

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-03-005-001-002/167 ()

3003005000NRG24210820230529468

21/08/2023

Jnana Priya Chakma

3003005WL023472

Jnana Priya Chakma

00177

IOBA0002905

1200

1200

Processed

28/08/2023

4910650638

Jnana Priya Chakma

()

2

PECHARTHAL

TR-03-005-001-002/173 ()

3003005000NRG24210820230529469

21/08/2023

Laxmi Moy Chakma

3003005WL023472

Laxmi Moy Chakma

00177

IOBA0002905

1200

1200

Processed

28/08/2023

4910650639

Laxmi Moy Chakma

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_210823FTO_98543	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2400

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