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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:16:13 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_80408

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-02-002-001-004/75 ()

3002002001NRG24310720230557384

31/07/2023

Mr. SAJAL PAUL

3002002001WL024292

Mr. SAJAL PAUL

00415

SBIN0006804

2110

2110

Processed

24/08/2023

4801403174

MR SAJAL PAUL

()

SubTotal

2110

2110

Total

2110

2110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310723FTO_80408	State Bank of India	SBIN0006804	AMARPUR	2110

Download In Excel