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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:27:14 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623FTO_33839

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-03-005-011-001/179 ()

3003005000NRG24050620230177281

06/06/2023

Mahamaya Sarkar

3003005WL008758

Mahamaya Sarkar

00459

ICIC00TSCBL

1206

1206

Processed

10/06/2023

2399077423

Mahamaya Sarkar

()

SubTotal

1206

1206

Total

1206

1206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_060623FTO_33839	TRIPURA STATE CO-OPERATIVE BANK			1206

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