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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:59:03 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290323FTO_238462

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-02-002-009-004/126 ()

3002002009NRG23290320231095816

29/03/2023

SARASWATI DAS

3002002009WL095657

SARASWATI DAS

00354

PUNB0026020

402

402

Processed

03/04/2023

0500574248

SARASWATI DAS

()

2

AMARPUR

TR-02-002-009-004/129 ()

3002002009NRG23290320231095818

29/03/2023

BANESA KHATON

3002002009WL095657

BANESA KHATON

00354

PUNB0026020

402

402

Processed

03/04/2023

0500574249

BANESA KHATON

()

SubTotal

804

804

Total

804

804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_290323FTO_238462	Punjab National Bank	PUNB0026020	Amarpur	804

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