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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:52:10 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023FTO_153745

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-02-002-023-004/8 ()

3002002023NRG24131020230949012

13/10/2023

JINE RAI REANG

3002002WL0047693

JINE RAI REANG

00459

ICIC00TSCBL

2150

2150

Processed

13/11/2023

7458366631

JINE RAI REANG

()

SubTotal

2150

2150

Total

2150

2150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_131023FTO_153745	TRIPURA STATE CO-OPERATIVE BANK			2150

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