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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:46:14 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300623FTO_55458

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 ()

3003005000NRG24300620230290540

30/06/2023

KINAARAM CHAKMA.

3003005WL012823

KINAARAM CHAKMA.

00177

IOBA0002905

2968

2968

Processed

11/07/2023

3325514577

KINAARAM CHAKMA.

()

SubTotal

2968

2968

Total

2968

2968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_300623FTO_55458	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2968

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