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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:24:18 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723FTO_77973

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-02-002-022-005/48 ()

3002002022NRG24280720230531720

28/07/2023

NAYAN HARI JAMATIA

3002002022WL022850

NAYAN HARI JAMATIA

00459

ICIC00TSCBL

2968

2968

Processed

24/08/2023

4772673033

NAYAN HARI JAMATIA

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_280723FTO_77973	TRIPURA STATE CO-OPERATIVE BANK			2968

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