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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:33:38 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_210723FTO_72248

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

SHILACHARI

TR-02-009-013-004/12 ()

3002009013NRG24210720230485340

21/07/2023

PURNARAKHA CHAKMA

3002009013WL021297

PURNARAKHA CHAKMA

00458

PUNB0RRBTGB

2985

2985

Processed

28/07/2023

3955017130

PURNARAKHA CHAKMA

()

SubTotal

2985

2985

Total

2985

2985

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_210723FTO_72248	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	2985

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