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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:32:34 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823FTO_91634

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-02-002-024-006/31 ()

3002002024NRG24140820230622809

14/08/2023

Ballu Chakma

3002002024WL027604

Ballu Chakma

00459

ICIC00TSCBL

1704

1704

Processed

24/08/2023

4800495934

Ballu Chakma

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140823FTO_91634	TRIPURA STATE CO-OPERATIVE BANK			1704

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