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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:37:16 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_020923FTO_113663

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

MATABARI

TR-02-003-023-005/82 ()

3002003000NRG24310820230714531

02/09/2023

Chinu Rani Das

3002003WL033726

Chinu Rani Das

00459

ICIC00TSCBL

2260

2260

Processed

07/09/2023

5284524979

Chinu Rani Das

()

SubTotal

2260

2260

Total

2260

2260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003023_020923FTO_113663	TRIPURA STATE CO-OPERATIVE BANK			2260

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