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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:11:54 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140722APB_FTO_58633

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-02-002-024-014/3 ()

3002002024NRG23140720220190238

14/07/2022

KAMALA DAS

3002002024WL0032762

KAMALA DAS

00459

ICIC00TSCBL

424

424

Processed

19/07/2022

3187620217

SMT KAMALA DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

2

AMARPUR

TR-02-002-024-014/3 ()

3002002024NRG23140720220190237

14/07/2022

SUKUMAR DAS

3002002024WL0032762

SUKUMAR DAS

00459

ICIC00TSCBL

424

424

Processed

19/07/2022

3187620218

SUKUMAR DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

848

848

Total

848

848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140722APB_FTO_58633	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	848

Download In Excel