Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310822FTO_100368
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-03-005-009-003/436
() 		3003005000NRG23310820220332138 31/08/2022 Sajal Banik 3003005WL0039540 Sajal Banik 00459 ICIC00TSCBL 1200 1200 Processed 03/09/2022 4419093867 Sajal Banik ()
2 PECHARTHAL TR-03-005-009-004/503
() 		3003005000NRG23310820220332153 31/08/2022 Digendra Debnath 3003005WL0039540 Digendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 03/09/2022 4419093866 Digendra Debnath ()
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310822FTO_100368 TRIPURA STATE CO-OPERATIVE BANK 2400

Download In Excel