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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:49:32 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230523FTO_18331

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-03-005-002-001/132 ()

3003005000NRG24230520230105706

23/05/2023

KINAARAM CHAKMA.

3003005WL006120

KINAARAM CHAKMA.

00177

IOBA0002905

3180

3180

Processed

26/05/2023

1879308621

KINAARAM CHAKMA.

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_230523FTO_18331	Indian Overseas Bank	IOBA0002905	PECHARTHAL	3180

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