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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:17:41 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080523FTO_8703

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-03-005-013-003/69 ()

3003005000NRG24080520230051759

08/05/2023

Khelarani Das

3003005WL003536

Khelarani Das

00459

ICIC00TSCBL

1058

1058

Processed

13/05/2023

1523152116

Khelarani Das

()

SubTotal

1058

1058

Total

1058

1058

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_080523FTO_8703	TRIPURA STATE CO-OPERATIVE BANK			1058

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