Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:44 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_150722FTO_59827
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-02-002-023-006/51
() 		3002002023NRG23150720220193286 15/07/2022 LAHARI KANNYA JAMATIA 3002002023WL0033079 LAHARI KANNYA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3194678186 LAHARI KANNYA JAMATIA ()
2 AMARPUR TR-02-002-023-008/19
() 		3002002023NRG23150720220193287 15/07/2022 MAHENDRA REANG 3002002023WL0033079 MAHENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3194678187 MAHENDRA REANG ()
3 AMARPUR TR-02-002-023-011/25
() 		3002002023NRG23150720220193288 15/07/2022 Sibajoy Reang 3002002023WL0033079 Sibajoy Reang 00459 ICIC00TSCBL 2968 2968 Processed 20/07/2022 3194678185 Sibajoy Reang ()
SubTotal 8904 8904
Total 8904 8904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150722FTO_59827 TRIPURA STATE CO-OPERATIVE BANK 8904

Download In Excel