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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:43:59 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_310723FTO_79173

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

MATABARI

TR-02-003-027-001/238 ()

3002003000NRG24290720230539216

31/07/2023

Khalil Miah

3002003WL023233

Khalil Miah

00459

ICIC00STSCB

3390

3390

Rejected

25/08/2023

4801401930

No Such Account

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003027_310723FTO_79173	TRIPURA STATE CO-OPERATIVE BANK			3390

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