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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:19:36 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270423FTO_4259

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-02-002-014-001/18 ()

3002002014NRG23270420231113717

27/04/2023

SHOLABATI REANG

3002002WL0096722

SHOLABATI REANG

00458

PUNB0RRBTGB

850

850

Processed

12/05/2023

1489766169

SHOLABATI REANG

()

2

AMARPUR

TR-02-002-014-001/18 ()

3002002014NRG23270420231113718

27/04/2023

SHOLABATI REANG

3002002WL0096722

SHOLABATI REANG

00458

PUNB0RRBTGB

900

900

Processed

12/05/2023

1489766167

SHOLABATI REANG

()

3

AMARPUR

TR-02-002-014-001/18 ()

3002002014NRG23270420231113722

27/04/2023

SHOLABATI REANG

3002002WL0096722

SHOLABATI REANG

00458

PUNB0RRBTGB

540

540

Processed

12/05/2023

1489766168

SHOLABATI REANG

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_270423FTO_4259	Tripura Gramin Bank	PUNB0RRBTGB	AMARPUR	2290

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