Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_070522FTO_13494
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-02-002-022-002/41
()
3002002028NRG23070520220018059 07/05/2022 PUSPA KANYA JAMATIA 3002002028WL0005585 PUSPA KANYA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 16/05/2022 1269230352 PUSPAKANYAJAMATIA ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_070522FTO_13494 TRIPURA STATE CO-OPERATIVE BANK 3180

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