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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:52 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211122FTO_161365

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-02-002-016-005/41 ()

3002002016NRG23211120220652927

21/11/2022

Ms.MANDAKINI JAMATIA

3002002WL0071035

Ms.MANDAKINI JAMATIA

00415

SBIN0006804

2968

2968

Processed

26/11/2022

6673496272

MS MANDAKINI JAMATIA

()

SubTotal

2968

2968

Total

2968

2968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_211122FTO_161365	State Bank of India	SBIN0006804	AMARPUR	2968

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