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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:21:39 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310523FTO_26153

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-02-002-002-006/14 ()

3002002002NRG23310520231114602

31/05/2023

ARCHANA MAJUMDER

3002002WL0096998

ARCHANA MAJUMDER

00078

CNRB0003953

1584

1584

Processed

03/06/2023

2082901152

ARCHANA MAJUMDER

()

SubTotal

1584

1584

Total

1584

1584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310523FTO_26153	Canara Bank	CNRB0003953	DALAK	1584

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