Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:22:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140723FTO_65623
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-03-005-006-002/12
() 		3003005000NRG24130720230338254 14/07/2023 Pancha Kumar Chakma 3003005WL014484 Pancha Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3601507389 Pancha Kumar Chakma ()
2 PECHARTHAL TR-03-005-006-002/38
() 		3003005000NRG24130720230338277 14/07/2023 Brishaparba chakma 3003005WL014484 Brishaparba chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3601507390 Brishaparba chakma ()
3 PECHARTHAL TR-03-005-006-002/70
() 		3003005000NRG24130720230338296 14/07/2023 Joy Das Sahajee 3003005WL014484 Joy Das Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3601507393 Joy Das Sahajee ()
4 PECHARTHAL TR-03-005-006-002/74
() 		3003005000NRG24130720230338298 14/07/2023 Kalpana Sahaji 3003005WL014484 Kalpana Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3601507392 Kalpana Sahaji ()
5 PECHARTHAL TR-03-005-006-002/75
() 		3003005000NRG24130720230338299 14/07/2023 Vomkesh Sahaji 3003005WL014484 Vomkesh Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3601507391 Vomkesh Sahaji ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_140723FTO_65623 TRIPURA STATE CO-OPERATIVE BANK 6000

Download In Excel