Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_031023FTO_142265
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-02-002-023-008/55
()
3002002023NRG24021020230865494 03/10/2023 CHIRANJIT REANG 3002002023WL043622 CHIRANJIT REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7375259808 CHIRANJIT REANG ()
SubTotal 3164 3164
Total 3164 3164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031023FTO_142265 TRIPURA STATE CO-OPERATIVE BANK 3164

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