Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:16:25 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270923APB_FTO_136713
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-03-005-012-004/281
() 		3003005000NRG24270920230689994 27/09/2023 Mampi Nama 3003005WL033920 Mampi Nama 00458 PUNB0RRBTGB 2968 2968 Processed 03/10/2023 6028984932 Mampi Nama INDUSIND BANK(607189)
SubTotal 2968 2968
2 PECHARTHAL TR-03-005-012-004/281
() 		3003005000NRG24270920230689993 27/09/2023 Jitendra Nama 3003005WL033920 Jitendra Nama 00459 ICIC00TSCBL 2968 2968 Processed 03/10/2023 6028984931 JITENDRA NAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2968 2968
Total 5936 5936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270923APB_FTO_136713 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2968
2 PECHARTHAL TR3003005_270923APB_FTO_136713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

Download In Excel