Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823FTO_100490
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-02-002-008-005/105
() 		3002002008NRG24220820230659283 22/08/2023 CHAMPA DAS 3002002008WL030089 CHAMPA DAS 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910650745 CHAMPA DAS ()
2 AMARPUR TR-02-002-008-005/110
() 		3002002008NRG24220820230659372 22/08/2023 PINGKUR DEB 3002002008WL030093 PINGKUR DEB 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910650747 PINGKUR DEB ()
3 AMARPUR TR-02-002-008-007/59
() 		3002002008NRG24220820230659364 22/08/2023 BHABITA SAHA 3002002008WL030092 BHABITA SAHA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4910650746 BHABITA SAHA ()
SubTotal 10170 10170
Total 10170 10170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220823FTO_100490 TRIPURA STATE CO-OPERATIVE BANK 10170

Download In Excel