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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:45:58 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_170623FTO_44327

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

KILLA

TR-02-001-006-001/10 ()

3002001000NRG24170620230256283

17/06/2023

TRIBAL HARI MOLSOM

3002001WL013137

TRIBAL HARI MOLSOM

00459

ICIC00TSCBL

1872

1872

Processed

27/06/2023

2797567273

TRIBAL HARI MOLSOM

()

SubTotal

1872

1872

Total

1872

1872

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_170623FTO_44327	TRIPURA STATE CO-OPERATIVE BANK			1872

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