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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:16:48 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121022FTO_138103

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-02-002-018-003/30 ()

3002002018NRG23121020220523071

12/10/2022

ARJUN DAS

3002002018WL0061805

ARJUN DAS

00459

ICIC00TSCBL

2968

2968

Processed

15/10/2022

5624880662

ARJUN DAS

()

2

AMARPUR

TR-02-002-018-004/52 ()

3002002018NRG23121020220523073

12/10/2022

MASUMI DAS

3002002018WL0061805

MASUMI DAS

00459

ICIC00TSCBL

2968

2968

Processed

15/10/2022

5624880661

MASUMI DAS

()

3

AMARPUR

TR-02-002-018-004/52 ()

3002002018NRG23121020220523072

12/10/2022

SRIDAM DAS

3002002018WL0061805

SRIDAM DAS

00459

ICIC00TSCBL

2968

2968

Processed

15/10/2022

5624880660

SRIDAM DAS

()

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_121022FTO_138103	TRIPURA STATE CO-OPERATIVE BANK			8904

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