Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:46 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270623FTO_51622
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-03-005-012-001/234-A
() 		3003005000NRG24270620230272274 27/06/2023 Ranjan Chakma 3003005WL012097 Ranjan Chakma 00177 IOBA0002905 3180 3180 Processed 03/07/2023 2986093229 Ranjan Chakma ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-012-005/87
() 		3003005000NRG24270620230272277 27/06/2023 Hangsha Moni Chakma 3003005WL012097 Hangsha Moni Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986093230 Hangsha Moni Chakma ()
SubTotal 3180 3180
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_270623FTO_51622 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_270623FTO_51622 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

Download In Excel