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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:42:01 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230823FTO_102081

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-02-002-010-004/211-A ()

3002002010NRG24230820230666329

23/08/2023

MANDIRA THAKURI DAS

3002002010WL030622

MANDIRA THAKURI DAS

00354

PUNB0026020

2968

2968

Processed

28/08/2023

4910652700

MANDIRA THAKURI DAS

()

SubTotal

2968

2968

2

AMARPUR

TR-02-002-010-002/39 ()

3002002010NRG24230820230666410

23/08/2023

KABITA DAS SARKAR

3002002010WL030630

KABITA DAS SARKAR

00415

SBIN0006804

2968

2968

Processed

28/08/2023

4910652701

MRS KABITA DAS SARKAR

()

SubTotal

2968

2968

Total

5936

5936

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_230823FTO_102081	Punjab National Bank	PUNB0026020	Amarpur	2968
2	AMARPUR	TR3002002_230823FTO_102081	State Bank of India	SBIN0006804	SBI,Amarpur	2968

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