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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:02:54 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823FTO_91051

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-02-002-023-008/3 ()

3002002023NRG24140820230615340

14/08/2023

KHUSI RAI REANG

3002002023WL027117

KHUSI RAI REANG

00459

ICIC00TSCBL

2100

2100

Processed

24/08/2023

4798179897

KHUSI RAI REANG

()

2

AMARPUR

TR-02-002-023-012/22 ()

3002002023NRG24140820230615356

14/08/2023

SAHADEB REANG

3002002023WL027117

SAHADEB REANG

00459

ICIC00TSCBL

2100

2100

Processed

24/08/2023

4798179896

SAHADEB REANG

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140823FTO_91051	TRIPURA STATE CO-OPERATIVE BANK			4200

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