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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:36:57 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823FTO_98489

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-02-002-014-002/68 ()

3002002014NRG24210820230647031

21/08/2023

RANTAJAY REANG

3002002014WL029192

RANTAJAY REANG

00459

ICIC00TSCBL

3164

3164

Processed

28/08/2023

4910650547

RANTAJAY REANG

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_210823FTO_98489	TRIPURA STATE CO-OPERATIVE BANK			3164

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