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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:43:44 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290323APB_FTO_238470

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-02-002-009-001/179 ()

3002002009NRG23290320231095936

29/03/2023

ARCHANA DAS

3002002009WL095668

ARCHANA DAS

00354

PUNB0026020

1484

1484

Processed

03/04/2023

0500787180

ARCHANA DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1484

1484

Total

1484

1484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_290323APB_FTO_238470	Punjab National Bank	PUNB0026020	Amarpur	1484

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