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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:24:27 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_061222FTO_174935

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-02-002-019-002/37 ()

3002002019NRG23061220220732476

06/12/2022

NANDIRUNG REANG

3002002019WL0075849

NANDIRUNG REANG

00459

ICIC00TSCBL

2120

2120

Processed

10/12/2022

7065475496

NANDIRUNG REANG

()

2

AMARPUR

TR-02-002-019-002/83 ()

3002002019NRG23061220220732477

06/12/2022

DAUTAROY REANG

3002002019WL0075849

DAUTAROY REANG

00459

ICIC00TSCBL

2120

2120

Processed

10/12/2022

7065475497

DAUTAROY REANG

()

SubTotal

4240

4240

Total

4240

4240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_061222FTO_174935	TRIPURA STATE CO-OPERATIVE BANK			4240

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