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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:00:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260523FTO_21450

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-02-002-010-004/33 ()

3002002010NRG24260520230123908

26/05/2023

DILIP SAHA

3002002010WL008300

DILIP SAHA

00459

ICIC00TSCBL

2632

2632

Processed

31/05/2023

1977508271

DILIP SAHA

()

SubTotal

2632

2632

Total

2632

2632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_260523FTO_21450	TRIPURA STATE CO-OPERATIVE BANK			2632

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