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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:29 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_310123APB_FTO_221245

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-02-002-004-002/429 ()

3002002004NRG23310120231011299

31/01/2023

PRANTOSH SAHA

3002002004WL0090733

PRANTOSH SAHA

00415

SBIN0006804

1060

1060

Processed

27/03/2023

0148011479

PRANTOSH SAHA

STATE BANK OF INDIA(508548)

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_310123APB_FTO_221245	State Bank of India	SBIN0006804	AMARPUR	1060

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