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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:07:47 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923FTO_118164

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-03-005-002-005/82-A ()

3003005000NRG24080920230605386

08/09/2023

Anjana Rani Sarkar Roy

3003005WL028615

Anjana Rani Sarkar Roy

00458

PUNB0RRBTGB

1116

1116

Processed

13/09/2023

5572060859

Anjana Rani Sarkar Roy

()

SubTotal

1116

1116

Total

1116

1116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_080923FTO_118164	Tripura Gramin Bank	PUNB0RRBTGB	MACHMARA	1116

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