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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:37:04 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723FTO_56562

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-03-005-006-001/104 ()

3003005000NRG24300620230292140

01/07/2023

Maratsa Chakma

3003005WL012864

Maratsa Chakma

00459

ICIC00TSCBL

1200

1200

Processed

11/07/2023

3324214425

Maratsa Chakma

()

2

PECHARTHAL

TR-03-005-006-001/112 ()

3003005000NRG24300620230292142

01/07/2023

Rajen Chakma

3003005WL012864

Rajen Chakma

00459

ICIC00TSCBL

1200

1200

Processed

11/07/2023

3324214424

Rajen Chakma

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_010723FTO_56562	TRIPURA STATE CO-OPERATIVE BANK			2400

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