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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:18:08 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_080923FTO_117675

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-02-009-002-009/8 ()

3002009000NRG24080920230739150

08/09/2023

SHANTI MALA TRIPURA

3002009WL0035437

SHANTI MALA TRIPURA

00458

PUNB0RRBTGB

1035

1035

Processed

21/09/2023

5784286055

SHANTI MALA TRIPURA

()

SubTotal

1035

1035

Total

1035

1035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_080923FTO_117675	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	1035

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