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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:44:13 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723FTO_62262

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-02-002-016-003/42 ()

3002002016NRG24100720230400013

10/07/2023

VAKTA JAMATIA

3002002016WL018156

VAKTA JAMATIA

00459

ICIC00TSCBL

3164

3164

Processed

14/07/2023

3439537580

VAKTA JAMATIA

()

2

AMARPUR

TR-02-002-016-005/161 ()

3002002016NRG24100720230400084

10/07/2023

RANJAN MALA REANG

3002002016WL018160

RANJAN MALA REANG

00459

ICIC00TSCBL

3164

3164

Processed

14/07/2023

3439537582

RANJAN MALA REANG

()

3

AMARPUR

TR-02-002-016-008/24 ()

3002002016NRG24100720230400020

10/07/2023

Bilajoy Reang

3002002016WL018156

Bilajoy Reang

00459

ICIC00TSCBL

3164

3164

Processed

14/07/2023

3439537581

Bilajoy Reang

()

SubTotal

9492

9492

Total

9492

9492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100723FTO_62262	TRIPURA STATE CO-OPERATIVE BANK			9492

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