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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:57 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141122FTO_154473

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-02-002-016-008/13 ()

3002002016NRG23141120220616051

14/11/2022

MS KAJALTI REANG

3002002WL0068938

MS KAJALTI REANG

00415

SBIN0006804

2968

2968

Processed

19/11/2022

6548976198

MS KAJALTI REANG

()

SubTotal

2968

2968

Total

2968

2968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_141122FTO_154473	State Bank of India	SBIN0006804	AMARPUR	2968

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