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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:26:02 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_220822FTO_94757

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-02-002-002-004/44 ()

3002002002NRG23220820220323404

22/08/2022

SANJU SAHA

3002002002WL0047925

SANJU SAHA

00459

ICIC00TSCBL

3177

3177

Processed

27/08/2022

4230381956

SANJU SAHA

()

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	TR3002002002_220822FTO_94757	TRIPURA STATE CO-OPERATIVE BANK			3177

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