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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:20:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071123FTO_163624

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-02-002-004-002/168 ()

3002002004NRG24071120230998361

07/11/2023

MR SUDHANGSHU SARKAR

3002002004WL051084

MR SUDHANGSHU SARKAR

00459

ICIC00TSCBL

452

452

Processed

11/11/2023

7415508608

MR SUDHANGSHU SARKAR

()

SubTotal

452

452

Total

452

452

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_071123FTO_163624	TRIPURA STATE CO-OPERATIVE BANK			452

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