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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:30:21 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723FTO_62685

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-02-002-001-004/216 ()

3002002001NRG24100720230404211

10/07/2023

TARUN DAS

3002002001WL018292

TARUN DAS

00459

ICIC00TSCBL

2110

2110

Processed

14/07/2023

3439537981

TARUN DAS

()

SubTotal

2110

2110

Total

2110

2110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100723FTO_62685	TRIPURA STATE CO-OPERATIVE BANK			2110

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