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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:39:38 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_150623FTO_42403

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

KUMARGHAT

TR-03-004-025-001/160 ()

3003004000NRG24140620230218181

15/06/2023

Bijoy Chakma

3003004WL010115

Bijoy Chakma

00459

ICIC00TSCBL

2020

2020

Processed

20/06/2023

2674008907

Bijoy Chakma

()

2

KUMARGHAT

TR-03-004-025-005/3 ()

3003004000NRG24140620230219602

15/06/2023

Padirung Reang

3003004WL010182

Padirung Reang

00459

ICIC00TSCBL

2000

2000

Processed

20/06/2023

2674008908

Padirung Reang

()

SubTotal

4020

4020

Total

4020

4020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004025_150623FTO_42403	TRIPURA STATE CO-OPERATIVE BANK			4020

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