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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:08:00 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120623FTO_39106

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-02-002-020-006/17 ()

3002002020NRG24090620230213867

12/06/2023

PAYATI REANG

3002002020WL011430

PAYATI REANG

00459

ICIC00TSCBL

3390

3390

Processed

16/06/2023

2605044418

PAYATI REANG

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_120623FTO_39106	TRIPURA STATE CO-OPERATIVE BANK			3390

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