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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:56:06 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_040923FTO_114525

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-02-008-012-006/28 ()

3002008012NRG24040920230727994

04/09/2023

Samar Jyoti Debbarma

3002008012WL034672

Samar Jyoti Debbarma

00459

ICIC00TSCBL

3225

3225

Processed

07/09/2023

5284523555

Samar Jyoti Debbarma

()

SubTotal

3225

3225

Total

3225

3225

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_040923FTO_114525	TRIPURA STATE CO-OPERATIVE BANK			3225

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