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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:59 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270722FTO_72979

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-02-002-016-007/27 ()

3002002016NRG23270720220240131

27/07/2022

KUNJA SAKHI JAMATIA

3002002016WL0039090

KUNJA SAKHI JAMATIA

00459

ICIC00TSCBL

2332

2332

Processed

30/07/2022

3443410935

KUNJA SAKHI JAMATIA

()

SubTotal

2332

2332

Total

2332

2332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_270722FTO_72979	TRIPURA STATE CO-OPERATIVE BANK			2332

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