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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:07:04 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190723FTO_69381

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-02-001-012-001/31 ()

3002001000NRG24190720230466665

19/07/2023

SHIDI RANI JAMATIA

3002001WL020694

SHIDI RANI JAMATIA

00459

ICIC00TSCBL

1025

1025

Processed

22/07/2023

3661932518

SHIDI RANI JAMATIA

()

2

KILLA

TR-02-001-012-003/45 ()

3002001000NRG24190720230466678

19/07/2023

HARI BINDU JAMATIA

3002001WL020694

HARI BINDU JAMATIA

00459

ICIC00TSCBL

1845

1845

Processed

22/07/2023

3661932517

HARI BINDU JAMATIA

()

3

KILLA

TR-02-001-012-003/68 ()

3002001000NRG24190720230466684

19/07/2023

HIMA MONI JAMATIA

3002001WL020694

HIMA MONI JAMATIA

00459

ICIC00TSCBL

1435

1435

Processed

22/07/2023

3661932519

HIMA MONI JAMATIA

()

SubTotal

4305

4305

Total

4305

4305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_190723FTO_69381	TRIPURA STATE CO-OPERATIVE BANK			4305

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