Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:36:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250823FTO_104028
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-02-001-010-004/58
() 		3002001000NRG24250820230671059 25/08/2023 KAJAL DEVI JAMATIA 3002001WL030898 KAJAL DEVI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 12/09/2023 5559844584 KAJAL DEVI JAMATIA ()
2 KILLA TR-02-001-010-005/11
() 		3002001000NRG24250820230671071 25/08/2023 BIRAsh KANYA JAMATIA 3002001WL030899 BIRAsh KANYA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559844586 BIRAsh KANYA JAMATIA ()
3 KILLA TR-02-001-010-005/88
() 		3002001000NRG24250820230671254 25/08/2023 NIRJA BHAKTI JAMATIA 3002001WL030903 NIRJA BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559844585 NIRJA BHAKTI JAMATIA ()
4 KILLA TR-02-001-010-006/65
() 		3002001000NRG24250820230670692 25/08/2023 NIKUNJA BALA JAMATIA 3002001WL030876 NIKUNJA BALA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 12/09/2023 5559844583 NIKUNJA BALA JAMATIA ()
SubTotal 12060 12060
Total 12060 12060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250823FTO_104028 TRIPURA STATE CO-OPERATIVE BANK 12060

Download In Excel