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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:53:05 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523FTO_26465

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

SHILACHARI

TR-02-009-012-003/97 ()

3002009000NRG24310520230161350

31/05/2023

SHRI RAJIB DAS

3002009WL009735

SHRI RAJIB DAS

00458

PUNB0RRBTGB

1095

1095

Processed

09/06/2023

2313962155

SHRI RAJIB DAS

()

SubTotal

1095

1095

2

SHILACHARI

TR-02-009-012-003/12 ()

3002009000NRG24310520230161279

31/05/2023

SUDHARSHAN DAS

3002009WL009735

SUDHARSHAN DAS

00458

UTBI0RRBTGB

1095

1095

Processed

09/06/2023

2313962156

SUDHARSHAN DAS

()

SubTotal

1095

1095

Total

2190

2190

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_310523FTO_26465	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	1095
2	SHILACHARI	TR3008001_310523FTO_26465	Tripura Gramin Bank	UTBI0RRBTGB	SILACHARI	1095

Download In Excel