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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:06:41 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_110123FTO_205973

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-02-002-020-001/22 ()

3002002020NRG23100120230900356

11/01/2023

SHRI KAMANI MOHAN TRIPURA

3002002020WL0085395

SHRI KAMANI MOHAN TRIPURA

00459

ICIC00TSCBL

1200

1200

Processed

14/01/2023

7906970751

SHRI KAMANI MOHAN TRIPURA

()

2

AMARPUR

TR-02-002-020-014/60 ()

3002002020NRG23100120230900389

11/01/2023

SMT HRIDAYPATI JAMATIA

3002002020WL0085395

SMT HRIDAYPATI JAMATIA

00459

ICIC00TSCBL

1600

1600

Processed

14/01/2023

7906970752

SMT HRIDAYPATI JAMATIA

()

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_110123FTO_205973	TRIPURA STATE CO-OPERATIVE BANK			2800

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