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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:53:02 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310823APB_FTO_110296

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-02-002-006-002/129 ()

3002002006NRG24310820230702639

31/08/2023

CHANCHALLA BISWAS

3002002006WL033012

CHANCHALLA BISWAS

00459

ICIC00TSCBL

3390

3390

Processed

05/09/2023

5205979589

CHANCHALLA BISWAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

2

AMARPUR

TR-02-002-006-002/129 ()

3002002006NRG24310820230702638

31/08/2023

RAKHAL BISHWAS

3002002006WL033012

RAKHAL BISHWAS

00459

ICIC00TSCBL

3390

3390

Processed

05/09/2023

5205979588

RAKHAL BISWAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

6780

6780

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_310823APB_FTO_110296	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	6780

Download In Excel