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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:05:00 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_150723FTO_66635

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

KARBOOK

TR-02-008-010-005/184 ()

3002008010NRG24140720230434466

15/07/2023

RATNA DEVI CHAKMA

3002008010WL019452

RATNA DEVI CHAKMA

00459

ICIC00TSCBL

1616

1616

Processed

20/07/2023

3601505907

RATNA DEVI CHAKMA

()

2

KARBOOK

TR-02-008-010-005/43 ()

3002008010NRG24140720230434469

15/07/2023

MR. AJOY MOG

3002008010WL019452

MR. AJOY MOG

00459

ICIC00TSCBL

1616

1616

Processed

20/07/2023

3601505908

MR. AJOY MOG

()

SubTotal

3232

3232

Total

3232

3232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_150723FTO_66635	TRIPURA STATE CO-OPERATIVE BANK			3232

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