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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:24:31 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823FTO_110524

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-02-009-024-007/11 ()

3002009000NRG24310820230707487

31/08/2023

PRAMILA TRIPURA

3002009WL033382

PRAMILA TRIPURA

00458

PUNB0RRBTGB

1665

1665

Processed

05/09/2023

5200989327

PRAMILA TRIPURA

()

2

SHILACHARI

TR-02-009-024-007/54 ()

3002009000NRG24310820230707508

31/08/2023

KALPANA TRIPURA

3002009WL033382

KALPANA TRIPURA

00458

PUNB0RRBTGB

1665

1665

Processed

05/09/2023

5200989328

KALPANA TRIPURA

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_310823FTO_110524	Tripura Gramin Bank	PUNB0RRBTGB	SILACHARI	3330

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