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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:59:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723APB_FTO_68591

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-02-002-001-004/245 ()

3002002001NRG24180720230458792

18/07/2023

Mr.PRASANNA DAS

3002002001WL020341

Mr.PRASANNA DAS

00415

SBIN0006804

3390

3390

Rejected

21/07/2023

3629538099

Account closed

SubTotal

3390

3390

2

AMARPUR

TR-02-002-001-004/245 ()

3002002001NRG24180720230458793

18/07/2023

RUPA DAS

3002002001WL020341

RUPA DAS

00459

ICIC00TSCBL

3390

3390

Processed

21/07/2023

3629538098

RUPA DAS

IDBI BANK(607095)

SubTotal

3390

3390

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_180723APB_FTO_68591	State Bank of India	SBIN0006804	AMARPUR	3390
2	AMARPUR	TR3002002_180723APB_FTO_68591	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	3390

Download In Excel