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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:13:22 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200723FTO_70616

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-03-005-004-005/240 ()

3003005000NRG24200720230373681

20/07/2023

Rejendra Reang

3003005WL015663

Rejendra Reang

00459

ICIC00TSCBL

3180

3180

Processed

28/07/2023

3943293661

Rejendra Reang

()

2

PECHARTHAL

TR-03-005-004-005/63 ()

3003005000NRG24200720230373684

20/07/2023

Ratan Debbarma.

3003005WL015663

Ratan Debbarma.

00459

ICIC00TSCBL

3180

3180

Processed

28/07/2023

3943293662

Ratan Debbarma.

()

SubTotal

6360

6360

Total

6360

6360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_200723FTO_70616	TRIPURA STATE CO-OPERATIVE BANK			6360

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