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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:08:43 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_180723FTO_68582

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-02-002-019-004/16 ()

3002002019NRG24170720230454423

18/07/2023

SUPRIYA REANG

3002002019WL020161

SUPRIYA REANG

00415

SBIN0006804

2100

2100

Processed

21/07/2023

3629246564

MS SUPRIYA REANG

()

SubTotal

2100

2100

2

AMARPUR

TR-02-002-019-001/24 ()

3002002019NRG24170720230454403

18/07/2023

GUTHI RUNG REANG

3002002019WL020161

GUTHI RUNG REANG

00462

UCBA0002826

2100

2100

Processed

21/07/2023

3629246565

GUTHI RUNG REANG

()

SubTotal

2100

2100

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_180723FTO_68582	State Bank of India	SBIN0006804	AMARPUR	2100
2	AMARPUR	TR3002002_180723FTO_68582	UCO Bank	UCBA0002826	Amarpur	2100

Download In Excel