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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:55:34 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170822FTO_91514

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-02-002-018-002/100 ()

3002002018NRG23170820220311893

17/08/2022

KAFIL MIA

3002002018WL0046781

KAFIL MIA

00459

ICIC00TSCBL

2968

2968

Processed

25/08/2022

4150878729

KAFIL MIA

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_170822FTO_91514	TRIPURA STATE CO-OPERATIVE BANK			2968

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