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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:53:33 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_120923FTO_121915

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-02-001-007-003/22 ()

3002001000NRG24120920230760240

12/09/2023

TULSHI BALA JAMATIA

3002001WL036762

TULSHI BALA JAMATIA

00459

ICIC00TSCBL

2260

2260

Processed

21/09/2023

5798299013

TULSHI BALA JAMATIA

()

2

KILLA

TR-02-001-007-003/51 ()

3002001000NRG24120920230760246

12/09/2023

BAJAYANTILAL JAMATIA

3002001WL036762

BAJAYANTILAL JAMATIA

00459

ICIC00TSCBL

2260

2260

Processed

21/09/2023

5798299012

BAJAYANTILAL JAMATIA

()

SubTotal

4520

4520

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_120923FTO_121915	TRIPURA STATE CO-OPERATIVE BANK			4520

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