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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:05:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923FTO_138468

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-02-002-024-008/17 ()

3002002024NRG24270920230842095

29/09/2023

MR BIRMANI CHAKMA

3002002024WL042227

MR BIRMANI CHAKMA

00458

PUNB0RRBTGB

3180

3180

Processed

01/11/2023

6895319809

MR BIRMANI CHAKMA

()

2

AMARPUR

TR-02-002-024-008/17 ()

3002002024NRG24270920230842094

29/09/2023

MRS KARTIK KANYA DEBBARMA

3002002024WL042227

MRS KARTIK KANYA DEBBARMA

00458

PUNB0RRBTGB

3180

3180

Processed

01/11/2023

6895319808

MRS KARTIK KANYA DEBBARMA

()

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_290923FTO_138468	Tripura Gramin Bank	PUNB0RRBTGB	CHELLAGANG	6360

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