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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:29:07 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_80350

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-02-002-020-002/38 ()

3002002020NRG24310720230552465

31/07/2023

MILAN AKTER

3002002020WL024064

MILAN AKTER

00459

ICIC00TSCBL

2260

2260

Processed

25/08/2023

4801404056

MILAN AKTER

()

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	AMARPUR	TR3002002_310723FTO_80350	TRIPURA STATE CO-OPERATIVE BANK			2260

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