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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:40:24 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230823FTO_101389

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-03-005-003-001/1119 ()

3003005000NRG24230820230539113

23/08/2023

Nabin Kumar Chakma

3003005WL024055

Nabin Kumar Chakma

00459

ICIC00TSCBL

3390

3390

Processed

28/08/2023

4910652946

Nabin Kumar Chakma

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_230823FTO_101389	TRIPURA STATE CO-OPERATIVE BANK			3390

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