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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923FTO_135671

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-02-002-001-003/73 ()

3002002001NRG24260920230831588

26/09/2023

AKASH RUDRA PAUL

3002002WL0041715

AKASH RUDRA PAUL

00458

PUNB0RRBTGB

2898

2898

Processed

30/09/2023

5962056736

AKASH RUDRA PAUL

()

SubTotal

2898

2898

Total

2898

2898

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_260923FTO_135671	Tripura Gramin Bank	PUNB0RRBTGB	AMARPUR	2898

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