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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_010422FTO_150
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-02-002-001-003/40
()
3002002001NRG22310320221678915 01/04/2022 TULSI DAS 3002002001WL0068539 TULSI DAS 00459 ICIC00TSCBL 1908 1908 Processed 03/05/2022 0817135987 TULSIDAS ()
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_010422FTO_150 TRIPURA STATE CO-OPERATIVE BANK 1908

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