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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:56:21 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_110523FTO_10660

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-03-005-003-001/1109 ()

3003005000NRG24110520230062039

11/05/2023

Namanita chakma

3003005WL004001

Namanita chakma

00459

ICIC00TSCBL

1200

1200

Processed

17/05/2023

1639674934

Namanita chakma

()

2

PECHARTHAL

TR-03-005-003-001/98-A ()

3003005000NRG24110520230062078

11/05/2023

Jogamaya Sarkar

3003005WL004001

Jogamaya Sarkar

00459

ICIC00TSCBL

1200

1200

Processed

17/05/2023

1639674933

Jogamaya Sarkar

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_110523FTO_10660	TRIPURA STATE CO-OPERATIVE BANK			2400

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