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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:59:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023FTO_141122

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

KILLA

TR-02-001-016-005/46 ()

3002001000NRG24021020230865509

02/10/2023

SONAI SWARI MOLSOM

3002001WL043623

SONAI SWARI MOLSOM

00459

ICIC00TSCBL

2100

2100

Processed

01/11/2023

6895322683

SONAI SWARI MOLSOM

()

2

KILLA

TR-02-001-016-005/79 ()

3002001000NRG24021020230865516

02/10/2023

AJOT MANTI MOLSOM

3002001WL043623

AJOT MANTI MOLSOM

00459

ICIC00TSCBL

2100

2100

Processed

01/11/2023

6895322682

AJOT MANTI MOLSOM

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_021023FTO_141122	TRIPURA STATE CO-OPERATIVE BANK			4200

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