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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:01 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_260523FTO_20830

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-03-005-010-001/18 ()

3003005000NRG24250520230118130

26/05/2023

Fulbati Reang

3003005WL006575

Fulbati Reang

00458

UTBI0RRBTGB

3180

3180

Processed

31/05/2023

1980208108

Fulbati Reang

()

2

PECHARTHAL

TR-03-005-010-002/49 ()

3003005000NRG24250520230118147

26/05/2023

Rangabi Chakma

3003005WL006576

Rangabi Chakma

00458

UTBI0RRBTGB

3180

3180

Processed

31/05/2023

1980208107

Rangabi Chakma

()

3

PECHARTHAL

TR-03-005-010-002/75 ()

3003005000NRG24250520230118137

26/05/2023

Kusum Mala Chakma

3003005WL006575

Kusum Mala Chakma

00458

UTBI0RRBTGB

3180

3180

Processed

31/05/2023

1980208106

Kusum Mala Chakma

()

SubTotal

9540

9540

Total

9540

9540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_260523FTO_20830	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	9540

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