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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:02:10 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_310823FTO_109830

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

KAKRABAN

TR-02-004-015-004/81 ()

3002004015NRG24310820230701667

31/08/2023

Rupa Shil

3002004015WL032934

Rupa Shil

00459

ICIC00TSCBL

1055

1055

Processed

05/09/2023

5200992062

Rupa Shil

()

SubTotal

1055

1055

Total

1055

1055

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004015_310823FTO_109830	TRIPURA STATE CO-OPERATIVE BANK			1055

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