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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:37:09 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_010223FTO_222154

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-02-002-011-006/169 ()

3002002011NRG23010220231019203

01/02/2023

PRIYANKA CHAKMA

3002002011WL0090977

PRIYANKA CHAKMA

00415

SBIN0006804

2925

2925

Processed

27/03/2023

0149420787

MISS PRIYANKA CHAKMA

()

SubTotal

2925

2925

Total

2925

2925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_010223FTO_222154	State Bank of India	SBIN0006804	AMARPUR	2925

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