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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:56:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070723FTO_61098

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

AMARPUR

TR-02-002-001-003/102 ()

3002002001NRG24070720230390518

07/07/2023

TAPAS RUDRA PAL TAPAN RUDRA PAL

3002002WL0017799

TAPAS RUDRA PAL TAPAN RUDRA PAL

00459

ICIC00TSCBL

3390

3390

Processed

14/07/2023

3408558761

TAPAS RUDRA PAL TAPAN RUDRA PAL

()

2

AMARPUR

TR-02-002-001-004/103 ()

3002002001NRG24070720230390519

07/07/2023

SABITA DAS

3002002WL0017799

SABITA DAS

00459

ICIC00TSCBL

1060

1060

Processed

14/07/2023

3408558763

SABITA DAS

()

3

AMARPUR

TR-02-002-006-002/97 ()

3002002006NRG24070720230390534

07/07/2023

SUBRATA PAUL

3002002WL0017804

SUBRATA PAUL

00459

ICIC00TSCBL

2150

2150

Processed

14/07/2023

3408558762

SUBRATA PAUL

()

SubTotal

6600

6600

Total

6600

6600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_070723FTO_61098	TRIPURA STATE CO-OPERATIVE BANK			6600

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