Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_100723FTO_61863
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
() 		3002009000NRG24100720230395495 10/07/2023 PRAMILA TRIPURA 3002009WL017988 PRAMILA TRIPURA 00458 PUNB0RRBTGB 800 800 Processed 20/07/2023 3601507688 PRAMILA TRIPURA ()
2 SHILACHARI TR-02-009-024-007/19
() 		3002009000NRG24100720230395514 10/07/2023 PANCHA MALA TRIPURA 3002009WL017988 PANCHA MALA TRIPURA 00458 PUNB0RRBTGB 1000 1000 Processed 20/07/2023 3601507689 PANCHA MALA TRIPURA ()
3 SHILACHARI TR-02-009-024-007/54
() 		3002009000NRG24100720230395550 10/07/2023 KALPANA TRIPURA 3002009WL017988 KALPANA TRIPURA 00458 PUNB0RRBTGB 1000 1000 Processed 20/07/2023 3601507687 KALPANA TRIPURA ()
SubTotal 2800 2800
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_100723FTO_61863 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2800

Download In Excel