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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:32:12 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_080523APB_FTO_8368

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

MATABARI

TR-02-003-016-005/51 ()

3002003000NRG24080520230029049

08/05/2023

Amena Bibi

3002003WL003664

Amena Bibi

00354

PUNB0119820

1055

1055

Processed

13/05/2023

1527328795

AMENA BEGAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1055

1055

Total

1055

1055

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003045_080523APB_FTO_8368	Punjab National Bank	PUNB0119820	Killa	1055

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