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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:53:19 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_071223FTO_175138

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-02-002-023-007/67-B ()

3002002023NRG24071220231045154

07/12/2023

SUMITRA JAMATIA

3002002023WL055621

SUMITRA JAMATIA

00354

PUNB0026020

3390

3390

Processed

29/02/2024

1104009880

SUMITRA JAMATIA

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_071223FTO_175138	Punjab National Bank	PUNB0026020	Amarpur	3390

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