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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:43:43 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010523APB_FTO_5419

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-03-005-007-001/47 ()

3003005000NRG24010520230028700

01/05/2023

Kamalaranjan chakma

3003005WL002301

Kamalaranjan chakma

00458

UTBI0RRBTGB

3180

3180

Processed

12/05/2023

1490650908

KAMALA RANJAN CHAKMA

AIRTEL PAYMENTS BANK LIMITED(990288)

2

PECHARTHAL

TR-03-005-007-001/47 ()

3003005000NRG24010520230028701

01/05/2023

Tapuya Chakma

3003005WL002301

Tapuya Chakma

00458

UTBI0RRBTGB

3180

3180

Processed

12/05/2023

1490650909

TAPUYA CHAKMA

INDIAN OVERSEAS BANK(508541)

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_010523APB_FTO_5419	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	6360

Download In Excel