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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:07:48 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220823FTO_99860

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-02-002-009-005/32 ()

3002002009NRG24210820230655545

22/08/2023

SHRI DULAL MIAH

3002002009WL029849

SHRI DULAL MIAH

00354

PUNB0026020

3390

3390

Processed

28/08/2023

4910650177

SHRI DULAL MIAH

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_220823FTO_99860	Punjab National Bank	PUNB0026020	Amarpur	3390

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