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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:12 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_050422FTO_1255

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-02-002-022-001/49 ()

3002002028NRG23050420220000004

05/04/2022

RADHA RANI JAMATIA

3002002028WL00004

RADHA RANI JAMATIA

00459

ICIC00TSCBL

636

636

Processed

03/05/2022

0818739011

RADHARANIJAMATIA

()

SubTotal

636

636

Total

636

636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002028_050422FTO_1255	TRIPURA STATE CO-OPERATIVE BANK			636

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