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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:34:46 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124807

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-02-002-014-002/38 ()

3002002014NRG24150920230774579

15/09/2023

Sailendra Reang

3002002014WL037672

Sailendra Reang

00415

SBIN0000002

1130

1130

Processed

23/09/2023

5834997564

MR SAILENDRA REANG

STATE BANK OF INDIA(508548)

SubTotal

1130

1130

2

AMARPUR

TR-02-002-014-002/80 ()

3002002014NRG24150920230774585

15/09/2023

TANGYA RAY REANG

3002002014WL037672

TANGYA RAY REANG

00459

ICIC00TSCBL

3390

3390

Processed

23/09/2023

5834997563

TANGYA RAY REANG

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

3390

3390

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_150923APB_FTO_124807	State Bank of India	SBIN0000002	AGARTALA	1130
2	AMARPUR	TR3002002_150923APB_FTO_124807	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	3390

Download In Excel