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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:32:42 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823FTO_82740

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-02-002-001-003/52 ()

3002002001NRG24020820230571828

02/08/2023

SANJOY DAS

3002002001WL024936

SANJOY DAS

00354

PUNB0026020

2110

2110

Processed

24/08/2023

4798183843

SANJOY DAS

()

SubTotal

2110

2110

2

AMARPUR

TR-02-002-001-003/75 ()

3002002001NRG24020820230571833

02/08/2023

ABHIJIT PAUL

3002002001WL024936

ABHIJIT PAUL

00415

SBIN0006804

2110

2110

Processed

24/08/2023

4798183844

MR ABHIJIT PAUL

()

SubTotal

2110

2110

Total

4220

4220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_020823FTO_82740	Punjab National Bank	PUNB0026020	Amarpur	2110
2	AMARPUR	TR3002002_020823FTO_82740	State Bank of India	SBIN0006804	AMARPUR	2110

Download In Excel