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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:30:32 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723FTO_79254

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-03-005-013-005/80 ()

3003005000NRG24310720230432554

31/07/2023

Jali Paul

3003005WL017856

Jali Paul

00459

ICIC00TSCBL

1302

1302

Processed

24/08/2023

4800499959

Jali Paul

()

SubTotal

1302

1302

Total

1302

1302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_310723FTO_79254	TRIPURA STATE CO-OPERATIVE BANK			1302

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