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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300523FTO_24087
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-02-002-013-008/9
()
3002002013NRG24300520230142217 30/05/2023 Ajoy ram Reang 3002002013WL009042 Ajoy ram Reang 00354 PUNB0026020 1908 1908 Processed 01/06/2023 2017402732 Ajoy ram Reang ()
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300523FTO_24087 Punjab National Bank PUNB0026020 Amarpur 1908

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