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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:49:12 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823FTO_105385

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-02-002-018-001/190 ()

3002002018NRG24250820230674563

28/08/2023

LAXMI SAHA

3002002018WL031069

LAXMI SAHA

00459

ICIC00TSCBL

2982

2982

Processed

02/09/2023

5078602855

LAXMI SAHA

()

2

AMARPUR

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

3002002018NRG24250820230674614

28/08/2023

MRS SUMA BALA BISWAS DAS

3002002018WL031069

MRS SUMA BALA BISWAS DAS

00459

ICIC00TSCBL

2982

2982

Processed

02/09/2023

5078602856

MRS SUMA BALA BISWAS DAS

()

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_280823FTO_105385	TRIPURA STATE CO-OPERATIVE BANK			5964

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