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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:39:32 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100723FTO_62215

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-02-002-011-001/87 ()

3002002011NRG24100720230399960

10/07/2023

MR PREJENDRA REANG

3002002WL0018154

MR PREJENDRA REANG

00458

PUNB0RRBTGB

2170

2170

Processed

14/07/2023

3439537118

MR PREJENDRA REANG

()

SubTotal

2170

2170

Total

2170

2170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100723FTO_62215	Tripura Gramin Bank	PUNB0RRBTGB	AMARPUR	2170

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