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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:05:27 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310323FTO_241772

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-02-002-001-003/121 ()

3002002001NRG23310320231110412

31/03/2023

Purnima Das Deb

3002002001WL096335

Purnima Das Deb

00459

ICIC00TSCBL

1800

1800

Processed

05/05/2023

1236536132

Purnima Das Deb

()

2

AMARPUR

TR-02-002-001-003/145 ()

3002002001NRG23310320231110418

31/03/2023

LAXMI RANI DAS

3002002001WL096335

LAXMI RANI DAS

00459

ICIC00TSCBL

1800

1800

Processed

05/05/2023

1236536133

LAXMI RANI DAS

()

3

AMARPUR

TR-02-002-001-003/157 ()

3002002001NRG23310320231110424

31/03/2023

Mantu Das

3002002001WL096335

Mantu Das

00459

ICIC00TSCBL

1800

1800

Processed

05/05/2023

1236536131

Mantu Das

()

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_310323FTO_241772	TRIPURA STATE CO-OPERATIVE BANK			5400

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