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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:53:52 AM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623FTO_45184

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-02-002-014-004/15-A ()

3002002014NRG24190620230260926

19/06/2023

MR . Parajoy Reang

3002002WL0013320

MR . Parajoy Reang

00415

SBIN0006804

2940

2940

Processed

27/06/2023

2797576976

MR PARAJOY REANG

()

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190623FTO_45184	State Bank of India	SBIN0006804	AMARPUR	2940

Download In Excel