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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:12:47 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_300522FTO_22348

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-02-002-015-006/4 ()

3002002015NRG23270520220040009

30/05/2022

SUBRATA REANG

3002002015WL0010603

SUBRATA REANG

00415

SBIN0006804

2120

2120

Processed

03/06/2022

1928015225

MR SUBRATA REANG

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002015_300522FTO_22348	State Bank of India	SBIN0006804	AMARPUR	2120

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