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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:53:39 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190923FTO_128072

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-02-002-024-012/127 ()

3002002024NRG24190920230791808

19/09/2023

Bimal Barman

3002002024WL038794

Bimal Barman

00415

SBIN0006804

2170

2170

Processed

23/09/2023

5834411486

MR BIMAL BARMAN

()

SubTotal

2170

2170

2

AMARPUR

TR-02-002-024-003/1 ()

3002002024NRG24190920230791792

19/09/2023

MR MANIK DAS

3002002024WL038794

MR MANIK DAS

00458

PUNB0RRBTGB

2170

2170

Processed

23/09/2023

5834411485

MR MANIK DAS

()

SubTotal

2170

2170

Total

4340

4340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190923FTO_128072	State Bank of India	SBIN0006804	AMARPUR	2170
2	AMARPUR	TR3002002_190923FTO_128072	Tripura Gramin Bank	PUNB0RRBTGB	CHELLAGANG	2170

Download In Excel