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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:10:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_201023FTO_161250

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-02-003-036-005/7-A ()

3002003000NRG24201020230989792

20/10/2023

Rajkumar Reang

3002003WL050248

Rajkumar Reang

00354

PUNB0046220

208

208

Processed

11/11/2023

7415507611

Rajkumar Reang

()

SubTotal

208

208

Total

208

208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003036_201023FTO_161250	Punjab National Bank	PUNB0046220	Udaipur	208

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