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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:34:24 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050923FTO_115599

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-02-002-012-003/86 ()

3002002000NRG24040920230729876

05/09/2023

Briha nala jamatia

3002002WL034825

Briha nala jamatia

00078

CNRB0003953

3390

3390

Processed

12/09/2023

5559844787

Briha nala jamatia

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_050923FTO_115599	Canara Bank	CNRB0003953	DALAK	3390

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