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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:51:31 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071223FTO_175028

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-02-002-018-002/101 ()

3002002018NRG24071220231044597

07/12/2023

MRS MANTI SAHA

3002002018WL055581

MRS MANTI SAHA

00459

ICIC00TSCBL

2180

2180

Processed

01/03/2024

1105132639

MRS MANTI SAHA

()

2

AMARPUR

TR-02-002-018-002/155 ()

3002002018NRG24071220231044624

07/12/2023

MRS ANJALI MANDAL

3002002018WL055581

MRS ANJALI MANDAL

00459

ICIC00TSCBL

2180

2180

Processed

01/03/2024

1105132640

MRS ANJALI MANDAL

()

SubTotal

4360

4360

Total

4360

4360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_071223FTO_175028	TRIPURA STATE CO-OPERATIVE BANK			4360

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