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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:20:50 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623FTO_54411

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-02-002-018-001/280 ()

3002002018NRG24290620230340027

30/06/2023

MRS CHAMPI BANIK SAHA

3002002018WL016016

MRS CHAMPI BANIK SAHA

00459

ICIC00TSCBL

438

438

Processed

11/07/2023

3325518479

MRS CHAMPI BANIK SAHA

()

2

AMARPUR

TR-02-002-018-001/58 ()

3002002018NRG24290620230340034

30/06/2023

BISHNU DAS

3002002018WL016016

BISHNU DAS

00459

ICIC00TSCBL

438

438

Processed

11/07/2023

3325518480

BISHNU DAS

()

3

AMARPUR

TR-02-002-018-001/67 ()

3002002018NRG24290620230340040

30/06/2023

Pusparani Das

3002002018WL016016

Pusparani Das

00459

ICIC00TSCBL

438

438

Processed

11/07/2023

3325518481

Pusparani Das

()

SubTotal

1314

1314

Total

1314

1314

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_300623FTO_54411	TRIPURA STATE CO-OPERATIVE BANK			1314

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