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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:03 AM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823APB_FTO_100712

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-02-002-006-002/31 ()

3002002006NRG24220820230660714

22/08/2023

MRS TULSI SARKAR

3002002006WL030205

MRS TULSI SARKAR

00458

PUNB0RRBTGB

2260

2260

Processed

28/08/2023

4910348810

TULSI SARKAR

TRIPURA GRAMIN BANK(607065)

SubTotal

2260

2260

2

AMARPUR

TR-02-002-006-002/31 ()

3002002006NRG24220820230660713

22/08/2023

DIPAK SARKAR

3002002006WL030205

DIPAK SARKAR

00459

ICIC00TSCBL

2260

2260

Processed

28/08/2023

4910348809

DIPAK SARKAR & NAPUR SARKAR

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

2260

2260

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_220823APB_FTO_100712	Tripura Gramin Bank	PUNB0RRBTGB	AMARPUR	2260
2	AMARPUR	TR3002002_220823APB_FTO_100712	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	2260

Download In Excel