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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:19:04 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_100422FTO_4439

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-02-002-022-001/91 ()

3002002028NRG23090420220000095

10/04/2022

BRIHA LAXMI JAMATIA

3002002028WL000033

BRIHA LAXMI JAMATIA

00078

CNRB0003953

1696

1696

Processed

03/05/2022

0820147685

BRIHALAXMIJAMATIA

()

SubTotal

1696

1696

Total

1696

1696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002028_100422FTO_4439	Canara Bank	CNRB0003953	DALAK	1696

Download In Excel