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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:13:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723FTO_56842

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-03-005-003-003/37 ()

3003005000NRG24300620230293964

01/07/2023

dhanabi Chakma

3003005WL012935

dhanabi Chakma

00458

UTBI0RRBTGB

1272

1272

Processed

11/07/2023

3325513615

dhanabi Chakma

()

2

PECHARTHAL

TR-03-005-003-004/36 ()

3003005000NRG24300620230294005

01/07/2023

Rabika Chakma

3003005WL012935

Rabika Chakma

00458

UTBI0RRBTGB

1272

1272

Processed

11/07/2023

3325513616

Rabika Chakma

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_010723FTO_56842	Tripura Gramin Bank	UTBI0RRBTGB	MACHMARA	2544

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