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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:15:22 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220923FTO_132598

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-02-002-001-002/142 ()

3002002001NRG24220920230815507

22/09/2023

Supriya Das

3002002001WL040383

Supriya Das

00459

ICIC00TSCBL

2070

2070

Processed

30/09/2023

5962059233

Supriya Das

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_220923FTO_132598	TRIPURA STATE CO-OPERATIVE BANK			2070

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