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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:35:04 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210323FTO_233255

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-02-002-020-001/136 ()

3002002020NRG23210320231069787

21/03/2023

MRS LILASAKTI JAMATIA

3002002020WL094529

MRS LILASAKTI JAMATIA

00459

ICIC00TSCBL

1800

1800

Processed

30/03/2023

0309080118

MRS LILASAKTI JAMATIA

()

2

AMARPUR

TR-02-002-020-001/84 ()

3002002020NRG23210320231069794

21/03/2023

BIMALI REANG

3002002020WL094529

BIMALI REANG

00459

ICIC00TSCBL

1800

1800

Processed

30/03/2023

0309080119

BIMALI REANG

()

3

AMARPUR

TR-02-002-020-006/51 ()

3002002020NRG23210320231069807

21/03/2023

MALINDRA REANG

3002002020WL094529

MALINDRA REANG

00459

ICIC00TSCBL

1800

1800

Processed

30/03/2023

0309080117

MALINDRA REANG

()

SubTotal

5400

5400

Total

5400

5400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_210323FTO_233255	TRIPURA STATE CO-OPERATIVE BANK			5400

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