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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:52 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164905

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-02-002-007-002/34 ()

3002002007NRG23251120220674254

25/11/2022

PARESH DAS

3002002007WL0072417

PARESH DAS

00415

SBIN0006804

2968

2968

Processed

01/12/2022

6763747104

MR PARESH DAS

()

2

AMARPUR

TR-02-002-007-003/139 ()

3002002007NRG23251120220674257

25/11/2022

Mr. ABHIJIT DAS

3002002007WL0072417

Mr. ABHIJIT DAS

00415

SBIN0006804

2968

2968

Processed

01/12/2022

6763747103

MR ABHIJIT DAS

()

SubTotal

5936

5936

Total

5936

5936

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_251122FTO_164905	State Bank of India	SBIN0006804	AMARPUR	5936

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