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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:06 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250523FTO_20541

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-02-008-010-005/184 ()

3002008010NRG24250520230116039

25/05/2023

RATNA DEVI CHAKMA

3002008010WL007944

RATNA DEVI CHAKMA

00459

ICIC00TSCBL

940

940

Processed

30/05/2023

1942572270

RATNA DEVI CHAKMA

()

2

KARBOOK

TR-02-008-010-005/184 ()

3002008010NRG24250520230116040

25/05/2023

RATNA DEVI CHAKMA

3002008010WL007944

RATNA DEVI CHAKMA

00459

ICIC00TSCBL

940

940

Processed

30/05/2023

1942572271

RATNA DEVI CHAKMA

()

SubTotal

1880

1880

Total

1880

1880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_250523FTO_20541	TRIPURA STATE CO-OPERATIVE BANK			1880

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