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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:34:33 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120723APB_FTO_63715

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-02-002-010-004/69 ()

3002002010NRG24090720230394342

12/07/2023

Mrs. AMITA RANI SHIL

3002002010WL017934

Mrs. AMITA RANI SHIL

00415

SBIN0006804

15

15

Processed

17/07/2023

3507128859

MRS AMITA RANI SHIL

STATE BANK OF INDIA(508548)

SubTotal

15

15

Total

15

15

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_120723APB_FTO_63715	State Bank of India	SBIN0006804	AMARPUR	15

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