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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:09:28 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040523FTO_7111

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-03-005-003-001/165 ()

3003005000NRG24030520230041176

04/05/2023

Mandira Chakma

3003005WL003018

Mandira Chakma

00458

UTBI0RRBTGB

1000

1000

Processed

14/05/2023

1523148987

Mandira Chakma

()

SubTotal

1000

1000

Total

1000

1000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_040523FTO_7111	Tripura Gramin Bank	UTBI0RRBTGB	MACHMARA	1000

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