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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:47:27 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_201022APB_FTO_141454

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-02-002-003-001/112 ()

3002002003NRG23201020220530469

20/10/2022

NANI DAS

3002002003WL0062614

NANI DAS

00459

ICIC00TSCBL

2613

2613

Processed

29/10/2022

5997206202

NANI DAS

UCO BANK(607066)

2

AMARPUR

TR-02-002-003-001/187 ()

3002002003NRG23201020220530476

20/10/2022

HIRAMATI DAS

3002002003WL0062614

HIRAMATI DAS

00459

ICIC00TSCBL

2613

2613

Processed

29/10/2022

5997206201

HIRAMATI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

3

AMARPUR

TR-02-002-003-001/28 ()

3002002003NRG23201020220530481

20/10/2022

LAXMI RANI DAS

3002002003WL0062614

LAXMI RANI DAS

00459

ICIC00TSCBL

2613

2613

Processed

29/10/2022

5997206203

LAXMI RANI DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

7839

7839

Total

7839

7839

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002003_201022APB_FTO_141454	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	7839

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