Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:53:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_281123APB_FTO_170255
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-02-002-015-005/130
() 		3002002015NRG24281120231021532 28/11/2023 KARNATI REANG 3002002015WL053493 KARNATI REANG 00078 CNRB0003953 3390 3390 Processed 17/01/2024 9607295047 KARNATI REANG CANARA BANK(508532)
SubTotal 3390 3390
2 AMARPUR TR-02-002-015-005/130
() 		3002002015NRG24281120231021531 28/11/2023 KARNAJAY REANG 3002002015WL053493 KARNAJAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607295046 KARNAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
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_281123APB_FTO_170255 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_281123APB_FTO_170255 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

Download In Excel