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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:31:20 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_010422FTO_253

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-02-002-022-001/61 ()

3002002028NRG22310320221679002

01/04/2022

HARI BHAKTA JAMATIA

3002002028WL0068549

HARI BHAKTA JAMATIA

00459

ICIC00TSCBL

2756

2756

Processed

03/05/2022

0817138024

HARIBHAKTAJAMATIA

()

SubTotal

2756

2756

Total

2756

2756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002028_010422FTO_253	TRIPURA STATE CO-OPERATIVE BANK			2756

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