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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:12:13 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310822FTO_100464

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-02-002-007-003/167 ()

3002002007NRG23120820220293988

31/08/2022

Ranjan Das

3002002WL0044896

Ranjan Das

00354

PUNB0026020

2120

2120

Processed

03/09/2022

4419093222

Ranjan Das

()

2

AMARPUR

TR-02-002-007-003/167 ()

3002002007NRG23120820220293989

31/08/2022

Ranjan Das

3002002WL0044896

Ranjan Das

00354

PUNB0026020

2968

2968

Processed

03/09/2022

4419093221

Ranjan Das

()

3

AMARPUR

TR-02-002-007-003/167 ()

3002002007NRG23120820220293990

31/08/2022

Ranjan Das

3002002WL0044896

Ranjan Das

00354

PUNB0026020

2968

2968

Processed

03/09/2022

4419093220

Ranjan Das

()

SubTotal

8056

8056

Total

8056

8056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310822FTO_100464	Punjab National Bank	PUNB0026020	Amarpur	8056

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