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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:23:38 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_80331

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-02-002-018-002/155 ()

3002002018NRG24310720230546225

31/07/2023

MRS ANJALI MANDAL

3002002018WL023732

MRS ANJALI MANDAL

00459

ICIC00TSCBL

2180

2180

Processed

24/08/2023

4800500176

MRS ANJALI MANDAL

()

2

AMARPUR

TR-02-002-018-002/57 ()

3002002018NRG24310720230546232

31/07/2023

DIPANKAR SAHA

3002002018WL023732

DIPANKAR SAHA

00459

ICIC00TSCBL

2180

2180

Processed

24/08/2023

4800500175

DIPANKAR SAHA

()

SubTotal

4360

4360

Total

4360

4360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310723FTO_80331	TRIPURA STATE CO-OPERATIVE BANK			4360

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