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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:57:00 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923FTO_118490

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-02-002-009-005/123 ()

3002002009NRG24080920230741115

08/09/2023

NARAYAN NAMA

3002002009WL035590

NARAYAN NAMA

00354

PUNB0026020

3390

3390

Processed

13/09/2023

5572060461

NARAYAN NAMA

()

2

AMARPUR

TR-02-002-009-005/32 ()

3002002009NRG24080920230741146

08/09/2023

SHRI DULAL MIAH

3002002009WL035594

SHRI DULAL MIAH

00354

PUNB0026020

3390

3390

Processed

13/09/2023

5572060462

SHRI DULAL MIAH

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_080923FTO_118490	Punjab National Bank	PUNB0026020	Amarpur	6780

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