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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:21:21 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823FTO_110593

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-02-009-022-006/339 ()

3002009000NRG24310820230707436

31/08/2023

TARU CHAKMA TRIPURA

3002009WL033380

TARU CHAKMA TRIPURA

00458

PUNB0RRBTGB

2940

2940

Processed

05/09/2023

5200989324

TARU CHAKMA TRIPURA

()

2

SHILACHARI

TR-02-009-022-006/340 ()

3002009000NRG24310820230707437

31/08/2023

NAJRUL JAMATIA

3002009WL033380

NAJRUL JAMATIA

00458

PUNB0RRBTGB

2940

2940

Processed

05/09/2023

5200989325

NAJRUL JAMATIA

()

SubTotal

5880

5880

Total

5880

5880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_310823FTO_110593	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	5880

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