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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:04:07 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823FTO_82810

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-02-002-010-004/91 ()

3002002010NRG24010820230566839

02/08/2023

BILLA DAS

3002002010WL024710

BILLA DAS

00459

ICIC00TSCBL

2968

2968

Processed

24/08/2023

4800499797

BILLA DAS

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_020823FTO_82810	TRIPURA STATE CO-OPERATIVE BANK			2968

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