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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:45:33 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_171222APB_FTO_184105

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-02-002-004-002/71 ()

3002002004NRG23171220220773235

17/12/2022

PRANATOSH DAS

3002002004WL0078537

PRANATOSH DAS

00415

SBIN0006804

1908

1908

Processed

23/12/2022

7365347056

MR PRANATOSH DAS

STATE BANK OF INDIA(508548)

SubTotal

1908

1908

Total

1908

1908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_171222APB_FTO_184105	State Bank of India	SBIN0006804	AMARPUR	1908

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