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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:00:58 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_250423FTO_3311

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

MATABARI

TR-02-003-017-001/1 ()

3002003000NRG24240420230008110

25/04/2023

Anjali Sarkar

3002003WL001632

Anjali Sarkar

00458

UTBI0RRBTGB

1260

1260

Processed

12/05/2023

1486940707

Anjali Sarkar

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003046_250423FTO_3311	Tripura Gramin Bank	UTBI0RRBTGB	UDAIPUR	1260

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