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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:23:09 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041023FTO_144266

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-02-002-017-002/192 ()

3002002000NRG24290920230846981

04/10/2023

Mr. CHAUHSANGHA CHAUHSANGHA

3002002WL042611

Mr. CHAUHSANGHA CHAUHSANGHA

00415

SBIN0016925

2260

2260

Processed

11/11/2023

7375258844

MR CHAUHSANGHA CHAUHSANGHA

()

2

AMARPUR

TR-02-002-017-002/254 ()

3002002000NRG24290920230846998

04/10/2023

Mr. NADONGLA NADONGLA

3002002WL042611

Mr. NADONGLA NADONGLA

00415

SBIN0016925

2260

2260

Processed

11/11/2023

7375258843

MR NADONGLA NADONGLA

()

SubTotal

4520

4520

Total

4520

4520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_041023FTO_144266	State Bank of India	SBIN0016925	Kanchanpur	4520

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