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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:48:40 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_280623FTO_53923

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

SHILACHARI

TR-02-009-012-001/182 ()

3002009000NRG24280620230337703

28/06/2023

SHRI JAMA CHANDRA TRIPURA

3002009WL015939

SHRI JAMA CHANDRA TRIPURA

00458

PUNB0RRBTGB

980

980

Processed

05/07/2023

3064315701

SHRI JAMA CHANDRA TRIPURA

()

SubTotal

980

980

Total

980

980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_280623FTO_53923	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	980

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