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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:23:53 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_110522APB_FTO_14291

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-02-002-004-002/302 ()

3002002004NRG23110520220021062

11/05/2022

NARESH DAS

3002002004WL0006374

NARESH DAS

00415

SBIN0006804

3180

3180

Processed

16/05/2022

1273781717

NARESH DAS

STATE BANK OF INDIA(508548)

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_110522APB_FTO_14291	State Bank of India	SBIN0006804	AMARPUR	3180

Download In Excel