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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:30:22 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523FTO_25532

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-02-009-002-002/65 ()

3002009000NRG24310520230155781

31/05/2023

Patindra Tripura

3002009WL009514

Patindra Tripura

00458

PUNB0RRBTGB

2472

2472

Processed

03/06/2023

2082900877

Patindra Tripura

()

SubTotal

2472

2472

Total

2472

2472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_310523FTO_25532	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	2472

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