Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120923APB_FTO_121368
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-03-005-009-004/101
() 		3003005000NRG24120920230623119 12/09/2023 Kalpana Chakma 3003005WL029504 Kalpana Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5784657186 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-009-004/101
() 		3003005000NRG24120920230623118 12/09/2023 Prabodkumar Chakma 3003005WL029504 Prabodkumar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5784657185 PRABODH KU CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120923APB_FTO_121368 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6360

Download In Excel