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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:31:27 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120723FTO_63863

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-02-002-026-003/10 ()

3002002026NRG24120720230409432

12/07/2023

MRS PARIKA DEWAN

3002002WL0018544

MRS PARIKA DEWAN

00354

PUNB0137520

2288

2288

Processed

17/07/2023

3505698780

MRS PARIKA DEWAN

()

2

AMARPUR

TR-02-002-026-003/10 ()

3002002026NRG24120720230409433

12/07/2023

MRS PARIKA DEWAN

3002002WL0018544

MRS PARIKA DEWAN

00354

PUNB0137520

2070

2070

Processed

17/07/2023

3505698781

MRS PARIKA DEWAN

()

SubTotal

4358

4358

Total

4358

4358

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_120723FTO_63863	Punjab National Bank	PUNB0137520	Nutanbazar Tripura	4358

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