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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:37:25 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723FTO_69350

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-02-002-015-002/63 ()

3002002015NRG24190720230464392

19/07/2023

JATENDRA REANG

3002002015WL020576

JATENDRA REANG

00459

ICIC00TSCBL

3240

3240

Processed

22/07/2023

3661933051

JATENDRA REANG

()

2

AMARPUR

TR-02-002-015-008/17 ()

3002002015NRG24190720230464419

19/07/2023

MISS CHADANTI REANG

3002002015WL020576

MISS CHADANTI REANG

00459

ICIC00TSCBL

3240

3240

Processed

22/07/2023

3661933052

MISS CHADANTI REANG

()

SubTotal

6480

6480

Total

6480

6480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190723FTO_69350	TRIPURA STATE CO-OPERATIVE BANK			6480

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