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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:21:10 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923FTO_120338

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-02-002-018-004/391 ()

3002002018NRG24110920230750782

11/09/2023

MR PRIYANSHU SAHA

3002002018WL036088

MR PRIYANSHU SAHA

00459

ICIC00TSCBL

2180

2180

Processed

21/09/2023

5784285101

MR PRIYANSHU SAHA

()

SubTotal

2180

2180

Total

2180

2180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_110923FTO_120338	TRIPURA STATE CO-OPERATIVE BANK			2180

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