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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:37:59 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_110923FTO_119318

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

KARBOOK

TR-02-008-010-002/78 ()

3002008010NRG24110920230745162

11/09/2023

CHIMRA MOG

3002008WL0035814

CHIMRA MOG

00459

ICIC00TSCBL

1648

1648

Processed

15/09/2023

5676102368

CHIMRA MOG

()

SubTotal

1648

1648

Total

1648

1648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_110923FTO_119318	TRIPURA STATE CO-OPERATIVE BANK			1648

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