Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_170623FTO_44220
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 GOURNAGAR TR-03-003-022-002/1
() 		3003003022NRG24170620230230861 17/06/2023 Azirun Necha 3003003WL0010591 Azirun Necha 00459 ICIC00TSCBL 2835 2835 Processed 27/06/2023 2797566240 Azirun Necha ()
2 GOURNAGAR TR-03-003-022-002/112
() 		3003003022NRG24170620230230863 17/06/2023 Cherag Ali 3003003WL0010591 Cherag Ali 00459 ICIC00TSCBL 2835 2835 Processed 27/06/2023 2797566239 Cherag Ali ()
3 GOURNAGAR TR-03-003-022-002/157
() 		3003003022NRG24170620230230866 17/06/2023 Sunahar Ali 3003003WL0010591 Sunahar Ali 00459 ICIC00TSCBL 2835 2835 Processed 27/06/2023 2797566236 Sunahar Ali ()
4 GOURNAGAR TR-03-003-022-002/17
() 		3003003022NRG24170620230230868 17/06/2023 Taurit Ali 3003003WL0010591 Taurit Ali 00459 ICIC00TSCBL 2835 2835 Processed 27/06/2023 2797566237 Taurit Ali ()
5 GOURNAGAR TR-03-003-022-002/74
() 		3003003022NRG24170620230230871 17/06/2023 Achadur Rohoman 3003003WL0010591 Achadur Rohoman 00459 ICIC00TSCBL 1890 1890 Processed 27/06/2023 2797566238 Achadur Rohoman ()
SubTotal 13230 13230
Total 13230 13230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_170623FTO_44220 TRIPURA STATE CO-OPERATIVE BANK 13230

Download In Excel