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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:23 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_020523FTO_6003

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-02-009-002-001/3 ()

3002009000NRG24020520230018850

02/05/2023

KALPA TARA TRIPURA

3002009WL003085

KALPA TARA TRIPURA

00458

UTBI0RRBTGB

615

615

Processed

14/05/2023

1523150487

KALPA TARA TRIPURA

()

2

SHILACHARI

TR-02-009-002-001/81 ()

3002009000NRG24020520230018893

02/05/2023

BIKRAMJOY TRIPURA

3002009WL003085

BIKRAMJOY TRIPURA

00458

UTBI0RRBTGB

2050

2050

Processed

14/05/2023

1523150488

BIKRAMJOY TRIPURA

()

SubTotal

2665

2665

Total

2665

2665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_020523FTO_6003	Tripura Gramin Bank	UTBI0RRBTGB	MANU BAZAR	2050
2	SHILACHARI	TR3008001_020523FTO_6003	Tripura Gramin Bank	UTBI0RRBTGB	SILACHARI	615

Download In Excel