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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:59:35 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_281122FTO_166657

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-03-005-007-001/287 ()

3003005000NRG23281120220585322

28/11/2022

Arpana Chakma

3003005WL0052617

Arpana Chakma

00459

ICIC00TSCBL

1062

1062

Processed

01/12/2022

6765385229

Arpana Chakma

()

SubTotal

1062

1062

Total

1062

1062

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_281122FTO_166657	TRIPURA STATE CO-OPERATIVE BANK			1062

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