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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:27:08 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_021223FTO_172733

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-02-002-002-005/142 ()

3002002002NRG24021220231033853

02/12/2023

SMT MITRA BHOWMIK DEBNATH

3002002002WL054592

SMT MITRA BHOWMIK DEBNATH

00354

PUNB0026020

1616

1616

Processed

29/02/2024

1099749358

SMT MITRA BHOWMIK DEBNATH

()

SubTotal

1616

1616

2

AMARPUR

TR-02-002-002-006/9 ()

3002002002NRG24021220231033899

02/12/2023

FULU RANI DAS

3002002002WL054592

FULU RANI DAS

00415

SBIN0006804

1616

1616

Processed

29/02/2024

1099749359

MS PHULURANI DAS

()

SubTotal

1616

1616

Total

3232

3232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_021223FTO_172733	Punjab National Bank	PUNB0026020	Amarpur	1616
2	AMARPUR	TR3002002_021223FTO_172733	State Bank of India	SBIN0006804	AMARPUR	1616

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