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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:40:28 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723FTO_69356

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-02-002-015-002/28 ()

3002002015NRG24190720230463959

19/07/2023

NARATI REANG

3002002015WL020562

NARATI REANG

00459

ICIC00TSCBL

3240

3240

Processed

22/07/2023

3661933011

NARATI REANG

()

SubTotal

3240

3240

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190723FTO_69356	TRIPURA STATE CO-OPERATIVE BANK			3240

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