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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:44:05 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_80250

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-02-002-018-004/385 ()

3002002018NRG24310720230546791

31/07/2023

MRS SUMA BALA BISWAS DAS

3002002018WL023765

MRS SUMA BALA BISWAS DAS

00459

ICIC00TSCBL

2240

2240

Processed

25/08/2023

4801403081

MRS SUMA BALA BISWAS DAS

()

SubTotal

2240

2240

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310723FTO_80250	TRIPURA STATE CO-OPERATIVE BANK			2240

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