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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:47:56 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123FTO_219954

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-02-002-018-001/12 ()

3002002018NRG23300120231000326

30/01/2023

MARAD MONI CHAKMA

3002002018WL0090211

MARAD MONI CHAKMA

00459

ICIC00TSCBL

2968

2968

Processed

28/03/2023

0147703082

MARAD MONI CHAKMA

()

2

AMARPUR

TR-02-002-018-001/143 ()

3002002018NRG23300120231000329

30/01/2023

Gokul Banik

3002002018WL0090211

Gokul Banik

00459

ICIC00TSCBL

2968

2968

Processed

28/03/2023

0147703084

Gokul Banik

()

3

AMARPUR

TR-02-002-018-004/148 ()

3002002018NRG23300120231000342

30/01/2023

SUNIL CH DAS

3002002018WL0090211

SUNIL CH DAS

00459

ICIC00TSCBL

2968

2968

Processed

28/03/2023

0147703083

SUNIL CH DAS

()

SubTotal

8904

8904

Total

8904

8904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_300123FTO_219954	TRIPURA STATE CO-OPERATIVE BANK			8904

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