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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:47:42 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823FTO_111400

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-02-002-004-002/357 ()

3002002004NRG24310820230712052

31/08/2023

Swapan Datta

3002002004WL033589

Swapan Datta

00459

ICIC00TSCBL

2260

2260

Processed

07/09/2023

5284526657

Swapan Datta

()

2

AMARPUR

TR-02-002-004-002/446 ()

3002002004NRG24310820230712240

31/08/2023

Sukumar Das

3002002004WL033602

Sukumar Das

00459

ICIC00TSCBL

2260

2260

Processed

07/09/2023

5284526656

Sukumar Das

()

3

AMARPUR

TR-02-002-004-002/497 ()

3002002004NRG24310820230712061

31/08/2023

MR RANJIT CHANDRA DAS

3002002004WL033589

MR RANJIT CHANDRA DAS

00459

ICIC00TSCBL

2260

2260

Processed

07/09/2023

5284526655

MR RANJIT CHANDRA DAS

()

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310823FTO_111400	TRIPURA STATE CO-OPERATIVE BANK			6780

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