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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:33:20 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002004_010723FTO_57138

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

Tepania

TR-02-003-027-002/115 (Uttar Shalgarah)

3008002000NRG24010720230001024

01/07/2023

Chinu Hrishi Das

3008002WL000080

Chinu Hrishi Das

00459

ICIC00TSCBL

1140

1140

Processed

11/07/2023

3325515637

Chinu Hrishi Das

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tepania	TR3008002004_010723FTO_57138	TRIPURA STATE CO-OPERATIVE BANK			1140

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