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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:50:08 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190623FTO_45742

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-03-005-009-001/462 ()

3003005000NRG24190620230237249

19/06/2023

Indrajit chakma

3003005WL010854

Indrajit chakma

00177

IOBA0002905

1200

1200

Processed

27/06/2023

2797573814

Indrajit chakma

()

2

PECHARTHAL

TR-03-005-009-001/551 ()

3003005000NRG24190620230237271

19/06/2023

Bhushan Debnath

3003005WL010854

Bhushan Debnath

00177

IOBA0002905

1200

1200

Processed

27/06/2023

2797573813

Bhushan Debnath

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_190623FTO_45742	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2400

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