Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51935
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-02-002-018-003/64
()
3002002018NRG24270620230316612 27/06/2023 JIBAN KRISHNA SAHA 3002002018WL015227 JIBAN KRISHNA SAHA 00459 ICIC00TSCBL 3164 3164 Processed 03/07/2023 2986488843 JIBAN KRISHNA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-004/305
()
3002002018NRG24270620230316615 27/06/2023 KAKALI KARMAKAR 3002002018WL015227 KAKALI KARMAKAR 00459 ICIC00TSCBL 3164 3164 Processed 03/07/2023 2986488842 KAKALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51935 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328

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