Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_030224FTO_194457
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 KUMARGHAT TR-03-004-003-005/135
() 		3003004000NRG24200120240889092 03/02/2024 Sukla Rani Dey 3003004WL0048430 Sukla Rani Dey 00459 ICIC00TSCBL 2260 2260 Processed 25/03/2024 2141724068 Sukla Rani Dey ()
2 KUMARGHAT TR-03-004-019-003/45
() 		3003004000NRG24010220240896686 03/02/2024 Mira Chanda 3003004WL0049192 Mira Chanda 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2141724066 Mira Chanda ()
3 KUMARGHAT TR-03-004-019-003/55
() 		3003004000NRG24010220240896687 03/02/2024 Bidhu Bhusan Deb 3003004WL0049192 Bidhu Bhusan Deb 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2141724067 Bidhu Bhusan Deb ()
SubTotal 9040 9040
Total 9040 9040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_030224FTO_194457 TRIPURA STATE CO-OPERATIVE BANK 9040

Download In Excel