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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:31:14 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_050623FTO_32792

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-02-001-010-002/38 ()

3002001000NRG24050620230185818

05/06/2023

MANGAL SWARI JAMATIA

3002001WL010540

MANGAL SWARI JAMATIA

00459

ICIC00TSCBL

2260

2260

Processed

10/06/2023

2385617513

MANGAL SWARI JAMATIA

()

2

KILLA

TR-02-001-010-003/103 ()

3002001000NRG24050620230185644

05/06/2023

Chikanti Jamatia

3002001WL010535

Chikanti Jamatia

00459

ICIC00TSCBL

2260

2260

Processed

10/06/2023

2385617512

Chikanti Jamatia

()

SubTotal

4520

4520

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_050623FTO_32792	TRIPURA STATE CO-OPERATIVE BANK			4520

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