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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:09:24 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_130422FTO_5353

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-02-002-022-002/62 ()

3002002028NRG23130420220000224

13/04/2022

KAMALI KANYA JAMATIA

3002002028WL000046

KAMALI KANYA JAMATIA

00459

ICIC00TSCBL

2544

2544

Processed

03/05/2022

0820149375

KAMALIKANYAJAMATIA

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002028_130422FTO_5353	TRIPURA STATE CO-OPERATIVE BANK			2544

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