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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:06:52 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140923FTO_123913

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-02-002-001-002/89 ()

3002002001NRG24140920230768465

14/09/2023

PANKAJ DAS

3002002001WL037242

PANKAJ DAS

00354

PUNB0026020

2140

2140

Processed

21/09/2023

5800895847

PANKAJ DAS

()

SubTotal

2140

2140

2

AMARPUR

TR-02-002-001-004/241 ()

3002002001NRG24140920230768473

14/09/2023

Purnima Das

3002002001WL037242

Purnima Das

00462

UCBA0002826

2140

2140

Processed

21/09/2023

5800895846

PURNIMA DAS

()

SubTotal

2140

2140

Total

4280

4280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_140923FTO_123913	Punjab National Bank	PUNB0026020	Amarpur	2140
2	AMARPUR	TR3002002_140923FTO_123913	UCO Bank	UCBA0002826	Amarpur	2140

Download In Excel