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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:50:43 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_110923FTO_120363

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-03-005-010-003/20 ()

3003005000NRG24110920230617548

11/09/2023

Snehakumar Chakma

3003005WL029211

Snehakumar Chakma

00458

UTBI0RRBTGB

1206

1206

Processed

15/09/2023

5676102217

Snehakumar Chakma

()

SubTotal

1206

1206

Total

1206

1206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_110923FTO_120363	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	1206

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