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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:03:25 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823FTO_105940

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-02-002-026-005/29 ()

3002002026NRG24280820230679446

28/08/2023

GITA BALA MURASING

3002002026WL031492

GITA BALA MURASING

00459

ICIC00TSCBL

2100

2100

Processed

02/09/2023

5078603562

GITA BALA MURASING

()

2

AMARPUR

TR-02-002-026-008/10 ()

3002002026NRG24280820230679453

28/08/2023

ABHAB KANYA NOATIA

3002002026WL031492

ABHAB KANYA NOATIA

00459

ICIC00TSCBL

2100

2100

Processed

02/09/2023

5078603563

ABHAB KANYA NOATIA

()

3

AMARPUR

TR-02-002-026-008/2 ()

3002002026NRG24280820230679459

28/08/2023

RABI CHAN NOATIA

3002002026WL031492

RABI CHAN NOATIA

00459

ICIC00TSCBL

2100

2100

Processed

02/09/2023

5078603564

RABI CHAN NOATIA

()

SubTotal

6300

6300

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_280823FTO_105940	TRIPURA STATE CO-OPERATIVE BANK			6300

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