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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:03:12 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_301023FTO_162035

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-02-003-027-005/119-A ()

3002003000NRG24301020230992662

30/10/2023

Tanmay Sarkar

3002003WL050482

Tanmay Sarkar

00415

SBIN0000216

3180

3180

Processed

13/11/2023

7458367659

MRS TANMAY SARKAR

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003027_301023FTO_162035	State Bank of India	SBIN0000216	UDAIPUR	3180

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