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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:30:05 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160722FTO_60414

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-02-002-007-002/25 ()

3002002007NRG23150720220193068

16/07/2022

MAYA RANI SHIL

3002002007WL0033073

MAYA RANI SHIL

00415

SBIN0006804

1484

1484

Processed

20/07/2022

3194677476

MAYA RANI SHIL

()

SubTotal

1484

1484

Total

1484

1484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_160722FTO_60414	State Bank of India	SBIN0006804	AMARPUR	1484

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