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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222FTO_187162
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-02-002-014-005/49-A
()
3002002014NRG23211220220790870 21/12/2022 NARENDRA REANG 3002002014WL0079651 NARENDRA REANG 00354 PUNB0026020 1900 1900 Processed 27/12/2022 7440863031 NARENDRA REANG ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222FTO_187162 Punjab National Bank PUNB0026020 Amarpur 1900

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