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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:46:44 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323FTO_229679

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-02-002-002-001/43 ()

3002002002NRG23140320231052108

14/03/2023

SADHANA DAS

3002002002WL093772

SADHANA DAS

00459

ICIC00TSCBL

3177

3177

Processed

30/03/2023

0311937390

SADHANA DAS

()

SubTotal

3177

3177

Total

3177

3177

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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_229679	TRIPURA STATE CO-OPERATIVE BANK			3177

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