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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:32:31 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002015_270722FTO_72648

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-02-002-015-006/4 ()

3002002015NRG23270720220239408

27/07/2022

Mrs. RESHMI REANG

3002002015WL0038997

Mrs. RESHMI REANG

00415

SBIN0006804

3180

3180

Processed

30/07/2022

3443410016

MRS RESHMI REANG

()

2

AMARPUR

TR-02-002-015-006/4 ()

3002002015NRG23270720220239409

27/07/2022

SUBRATA REANG

3002002015WL0038997

SUBRATA REANG

00415

SBIN0006804

3180

3180

Processed

30/07/2022

3443410015

MR SUBRATA REANG

()

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002015_270722FTO_72648	State Bank of India	SBIN0006804	AMARPUR	6360

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