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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:20:04 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922FTO_134160

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-02-002-014-002/34 ()

3002002014NRG23290920220503128

30/09/2022

PUTALTI REANG

3002002014WL0060516

PUTALTI REANG

00459

ICIC00TSCBL

1584

1584

Processed

05/10/2022

5233514355

PUTALTI REANG

()

SubTotal

1584

1584

Total

1584

1584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_300922FTO_134160	TRIPURA STATE CO-OPERATIVE BANK			1584

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