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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:31:27 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_180123FTO_211690

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-03-005-002-001/214 ()

3003005000NRG23170120230757726

18/01/2023

Suparna chakma

3003005WL0060737

Suparna chakma

00177

IOBA0002905

1092

1092

Processed

27/03/2023

0147756520

Suparna chakma

()

2

PECHARTHAL

TR-03-005-002-001/216 ()

3003005000NRG23170120230757728

18/01/2023

Rabimala Chakma

3003005WL0060737

Rabimala Chakma

00177

IOBA0002905

1092

1092

Processed

27/03/2023

0147756521

Rabimala Chakma

()

SubTotal

2184

2184

Total

2184

2184

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_180123FTO_211690	Indian Overseas Bank	IOBA0002905	PECHARTHAL	2184

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