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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:39:41 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100223APB_FTO_224236

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-02-002-008-003/7 ()

3002002008NRG23100220231031242

10/02/2023

SAJAL DAS

3002002008WL092026

SAJAL DAS

00459

ICIC00TSCBL

1696

1696

Processed

28/03/2023

0149547615

SAJAL DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

1696

1696

Total

1696

1696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100223APB_FTO_224236	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	1696

Download In Excel