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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:25:42 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071223FTO_174769

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-02-002-017-002/341 ()

3002002017NRG24061220231043153

07/12/2023

MUANKIMA

3002002017WL055411

MUANKIMA

00354

PUNB0130020

2940

2940

Processed

29/02/2024

1107136398

MUANKIMA

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_071223FTO_174769	Punjab National Bank	PUNB0130020	KANCHANPUR	2940

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