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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:56:52 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100223APB_FTO_224246

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-02-002-012-003/100 ()

3002002012NRG23100220231031363

10/02/2023

Prem Sadhan Jamatia

3002002012WL092054

Prem Sadhan Jamatia

00415

SBIN0006804

1060

1060

Processed

27/03/2023

0149549533

PREM SADHAN JAMATIA

CANARA BANK(508532)

SubTotal

1060

1060

2

AMARPUR

TR-02-002-012-002/89 ()

3002002012NRG23100220231031362

10/02/2023

MANDADARI JAMATIA

3002002012WL092053

MANDADARI JAMATIA

00459

ICIC00TSCBL

1060

1060

Processed

28/03/2023

0149549532

MANDADARI JAMATIA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

1060

1060

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100223APB_FTO_224246	State Bank of India	SBIN0006804	AMARPUR	1060
2	AMARPUR	TR3002002_100223APB_FTO_224246	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	1060

Download In Excel