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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:35:33 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240723FTO_72773

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-03-005-001-002/167 ()

3003005000NRG24240720230385434

24/07/2023

Jnana Priya Chakma

3003005WL016043

Jnana Priya Chakma

00177

IOBA0002905

1200

1200

Processed

23/08/2023

4772678462

Jnana Priya Chakma

()

2

PECHARTHAL

TR-03-005-001-002/44 ()

3003005000NRG24240720230385449

24/07/2023

Jagan Chakma

3003005WL016043

Jagan Chakma

00177

IOBA0002905

1200

1200

Processed

23/08/2023

4772678463

Jagan Chakma

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_240723FTO_72773	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2400

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