Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_271222FTO_192448
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-03-005-013-005/263
() 		3003005000NRG23271220220688253 27/12/2022 Sebika Paul 3003005WL0057325 Sebika Paul 00458 PUNB0RRBTGB 1206 1206 Processed 02/01/2023 7564409985 Sebika Paul ()
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-014-005/344
() 		3003005000NRG23271220220688289 27/12/2022 Shipra Das Chowdhury 3003005WL0057325 Shipra Das Chowdhury 00458 UTBI0RRBTGB 1206 1206 Processed 02/01/2023 7564409986 Shipra Das Chowdhury ()
SubTotal 1206 1206
Total 2412 2412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_271222FTO_192448 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1206
2 PECHARTHAL TR3003005_271222FTO_192448 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1206

Download In Excel