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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:17:25 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_120522FTO_14681

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-02-002-004-002/175 ()

3002002004NRG23120520220022526

12/05/2022

anjau rani das

3002002004WL0006736

anjau rani das

00415

SBIN0006804

2332

2332

Processed

19/05/2022

1373276980

MS ANJU RANI DAS

()

SubTotal

2332

2332

Total

2332

2332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_120522FTO_14681	State Bank of India	SBIN0006804	AMARPUR	2332

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