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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:58:51 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121023APB_FTO_152834

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-02-002-017-001/24 ()

3002002017NRG24121020230944484

12/10/2023

NARENDRA REANG

3002002017WL047431

NARENDRA REANG

00459

ICIC00TSCBL

3390

3390

Processed

12/11/2023

7377378283

NARENDRA REANG

TRIPURA GRAMIN BANK(607065)

2

AMARPUR

TR-02-002-017-004/35 ()

3002002017NRG24121020230944487

12/10/2023

ALINATI REANG

3002002017WL047431

ALINATI REANG

00459

ICIC00TSCBL

3390

3390

Processed

11/11/2023

7377378284

AALAKATI REANG

CANARA BANK(508532)

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_121023APB_FTO_152834	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	6780

Download In Excel