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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:25:47 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_260523FTO_20934

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

Chandipur

TR-03-003-026-003/71 ()

3003003026NRG24260520230121226

26/05/2023

Sitaram Rajbhar

3003003WL0006692

Sitaram Rajbhar

00459

ICIC00TSCBL

1110

1110

Processed

01/06/2023

1980208330

Sitaram Rajbhar

()

2

Chandipur

TR-03-003-026-003/71 ()

3003003026NRG24260520230121227

26/05/2023

Sitaram Rajbhar

3003003WL0006692

Sitaram Rajbhar

00459

ICIC00TSCBL

1152

1152

Processed

01/06/2023

1980208331

Sitaram Rajbhar

()

SubTotal

2262

2262

Total

2262

2262

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_260523FTO_20934	TRIPURA STATE CO-OPERATIVE BANK			2262

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