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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:36:22 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170723APB_FTO_68048

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-03-005-007-004/155 ()

3003005000NRG24170720230349526

17/07/2023

Pratima Chakma

3003005WL014880

Pratima Chakma

00458

UTBI0RRBTGB

3390

3390

Processed

21/07/2023

3629782682

PRATIMA CHAKMA

INDIAN OVERSEAS BANK(508541)

2

PECHARTHAL

TR-03-005-007-004/155 ()

3003005000NRG24170720230349527

17/07/2023

Rakhi Chakma

3003005WL014880

Rakhi Chakma

00458

UTBI0RRBTGB

3390

3390

Processed

21/07/2023

3629782683

RAKHI CHAKMA

INDIAN OVERSEAS BANK(508541)

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_170723APB_FTO_68048	Tripura Gramin Bank	UTBI0RRBTGB	PECHARTHAL	6780

Download In Excel