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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:57:40 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140723FTO_65631

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-03-005-006-004/130 ()

3003005000NRG24130720230338322

14/07/2023

Punsona Chakma

3003005WL014485

Punsona Chakma

00459

ICIC00TSCBL

1200

1200

Processed

20/07/2023

3601507567

Punsona Chakma

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_140723FTO_65631	TRIPURA STATE CO-OPERATIVE BANK			1200

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