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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:57:09 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_311222APB_FTO_196271

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-02-002-018-004/48 ()

3002002018NRG23311220220855172

31/12/2022

SUBAL DAS

3002002018WL0083069

SUBAL DAS

00415

SBIN0006804

636

636

Processed

06/01/2023

7716819186

MR SUBAL DAS

STATE BANK OF INDIA(508548)

SubTotal

636

636

Total

636

636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_311222APB_FTO_196271	State Bank of India	SBIN0006804	AMARPUR	636

Download In Excel