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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:27:06 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002022_300522FTO_22007

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-02-002-022-008/127 ()

3002002022NRG23290520220040724

30/05/2022

BIR COMPANI JAMATIA

3002002022WL0010851

BIR COMPANI JAMATIA

00459

ICIC00TSCBL

2120

2120

Processed

16/06/2022

2331581090

BIRCOMPANIJAMATIA

()

2

AMARPUR

TR-02-002-022-008/127 ()

3002002022NRG23290520220040725

30/05/2022

TILUK TAMA JAMATIA

3002002022WL0010851

TILUK TAMA JAMATIA

00459

ICIC00TSCBL

2120

2120

Processed

16/06/2022

2331581091

TILUKTAMAJAMATIA

()

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	TR3002002022_300522FTO_22007	TRIPURA STATE CO-OPERATIVE BANK			4240

Download In Excel