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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:00:27 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030623FTO_31688

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-02-002-024-012/32 ()

3002002024NRG24030620230180081

03/06/2023

NARAYAN SHIL MANJURI SHIL

3002002WL0010354

NARAYAN SHIL MANJURI SHIL

00459

ICIC00TSCBL

3180

3180

Processed

08/06/2023

2309736329

NARAYAN SHIL MANJURI SHIL

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_030623FTO_31688	TRIPURA STATE CO-OPERATIVE BANK			3180

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