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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:45:37 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300923FTO_139550

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-02-002-022-005/19 ()

3002002022NRG24300920230853868

30/09/2023

BIHALA KANYA JAMATIA

3002002022WL043020

BIHALA KANYA JAMATIA

00459

ICIC00TSCBL

2200

2200

Processed

01/11/2023

6895319655

BIHALA KANYA JAMATIA

()

2

AMARPUR

TR-02-002-022-005/54 ()

3002002022NRG24300920230853879

30/09/2023

SAMAR SINGH JAMATIA

3002002022WL043020

SAMAR SINGH JAMATIA

00459

ICIC00TSCBL

2200

2200

Processed

01/11/2023

6895319654

SAMAR SINGH JAMATIA

()

3

AMARPUR

TR-02-002-022-007/71 ()

3002002022NRG24300920230853915

30/09/2023

Birindra bhakti Jamatia

3002002022WL043020

Birindra bhakti Jamatia

00459

ICIC00TSCBL

2200

2200

Processed

01/11/2023

6895319653

Birindra bhakti Jamatia

()

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_300923FTO_139550	TRIPURA STATE CO-OPERATIVE BANK			6600

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