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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:02:39 PM

Back

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323FTO_229656

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-02-002-018-002/155 ()

3002002018NRG23140320231052348

14/03/2023

MRS ANJALI MANDAL

3002002018WL093781

MRS ANJALI MANDAL

00459

ICIC00TSCBL

1035

1035

Processed

30/03/2023

0311935702

MRS ANJALI MANDAL

()

2

AMARPUR

TR-02-002-018-002/32 ()

3002002018NRG23140320231052355

14/03/2023

MR SUMAN HAZARI

3002002018WL093781

MR SUMAN HAZARI

00459

ICIC00TSCBL

1035

1035

Rejected

30/03/2023

0311935701

Account Description Does not Tally

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140323FTO_229656	TRIPURA STATE CO-OPERATIVE BANK			2070

Download In Excel