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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:05:58 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_290823FTO_107384

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

KAKRABAN

TR-02-004-012-005/169 ()

3002004012NRG24290820230693648

29/08/2023

Pritam Das

3002004012WL032410

Pritam Das

00459

ICIC00TSCBL

3390

3390

Processed

02/09/2023

5078604909

Pritam Das

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_290823FTO_107384	TRIPURA STATE CO-OPERATIVE BANK			3390

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