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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:44:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_98463

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-02-002-024-007/19 ()

3002002024NRG24210820230650255

21/08/2023

ANNAJOY REANG

3002002024WL029433

ANNAJOY REANG

00459

ICIC00TSCBL

2332

2332

Processed

28/08/2023

4910340571

ANNAJOY REANG

PUNJAB NATIONAL BANK(508568)

SubTotal

2332

2332

Total

2332

2332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_210823APB_FTO_98463	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	2332

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