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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:30:22 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323FTO_229312

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-02-002-008-006/42 ()

3002002008NRG23140320231047828

14/03/2023

NIRMAL DAS

3002002008WL093638

NIRMAL DAS

00459

ICIC00TSCBL

2544

2544

Processed

30/03/2023

0311940749

NIRMAL DAS

()

SubTotal

2544

2544

Total

2544

2544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140323FTO_229312	TRIPURA STATE CO-OPERATIVE BANK			2544

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