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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:38:28 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_151223FTO_178710

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-02-002-021-007/7 ()

3002002021NRG24141220231062555

15/12/2023

MR GOBINDA REANG

3002002021WL056960

MR GOBINDA REANG

00459

ICIC00TSCBL

452

452

Processed

16/03/2024

1898844657

MR GOBINDA REANG

()

2

AMARPUR

TR-02-002-021-010/26 ()

3002002021NRG24141220231062571

15/12/2023

MR SARBAJOY REANG

3002002021WL056960

MR SARBAJOY REANG

00459

ICIC00TSCBL

452

452

Processed

16/03/2024

1898844656

MR SARBAJOY REANG

()

SubTotal

904

904

Total

904

904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_151223FTO_178710	TRIPURA STATE CO-OPERATIVE BANK			904

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