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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:03:49 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_301223FTO_185831

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

KAKRABAN

TR-02-004-012-004/42 ()

3002004012NRG24301220231108344

30/12/2023

Swarna Das

3002004012WL060399

Swarna Das

00459

ICIC00TSCBL

828

828

Processed

16/03/2024

1901891984

Swarna Das

()

SubTotal

828

828

Total

828

828

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_301223FTO_185831	TRIPURA STATE CO-OPERATIVE BANK			828

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