Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:41 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_160723FTO_66934
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 KILLA TR-02-001-006-002/101
() 		3002001000NRG24160720230442171 16/07/2023 GANGA SAKHI JAMATIA 3002001WL019734 GANGA SAKHI JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 21/07/2023 3629246242 GANGA SAKHI JAMATIA ()
2 KILLA TR-02-001-006-002/21
() 		3002001000NRG24160720230442198 16/07/2023 GARANGA HARI JAMATIA 3002001WL019734 GARANGA HARI JAMATIA 00459 ICIC00TSCBL 1040 1040 Processed 21/07/2023 3629246244 GARANGA HARI JAMATIA ()
3 KILLA TR-02-001-006-002/43
() 		3002001000NRG24160720230442215 16/07/2023 ALAM BIHARI JAMATIA 3002001WL019734 ALAM BIHARI JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 21/07/2023 3629246243 ALAM BIHARI JAMATIA ()
4 KILLA TR-02-001-006-002/73
() 		3002001000NRG24160720230442239 16/07/2023 PADHA SADHAN JAMATIA 3002001WL019734 PADHA SADHAN JAMATIA 00459 ICIC00TSCBL 2080 2080 Processed 21/07/2023 3629246245 PADHA SADHAN JAMATIA ()
SubTotal 7280 7280
Total 7280 7280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_160723FTO_66934 TRIPURA STATE CO-OPERATIVE BANK 7280

Download In Excel