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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:26:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051023FTO_145339

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-02-002-018-001/251 ()

3002002018NRG24051020230892558

05/10/2023

MR RUPA SAHA BANIK

3002002WL0045044

MR RUPA SAHA BANIK

00459

ICIC00TSCBL

2420

2420

Processed

11/11/2023

7409335971

MR RUPA SAHA BANIK

()

SubTotal

2420

2420

Total

2420

2420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_051023FTO_145339	TRIPURA STATE CO-OPERATIVE BANK			2420

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