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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:41:48 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120523FTO_11444

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-03-005-007-002/292 ()

3003005000NRG24120520230064691

12/05/2023

Nirab Chakma

3003005WL004116

Nirab Chakma

00177

IOBA0002905

1134

1134

Processed

17/05/2023

1639675346

Nirab Chakma

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_120523FTO_11444	Indian Overseas Bank	IOBA0002905	PECHARTHAL	1134

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