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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:11 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_151122FTO_155610

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-02-002-002-004/56 ()

3002002002NRG23151120220624529

15/11/2022

PRANATY RANI DAS

3002002002WL0069363

PRANATY RANI DAS

00459

ICIC00TSCBL

1483

1483

Processed

21/11/2022

6579216837

PRANATY RANI DAS

()

SubTotal

1483

1483

Total

1483

1483

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_151122FTO_155610	TRIPURA STATE CO-OPERATIVE BANK			1483

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