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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:31:21 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270923FTO_137327

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-02-003-018-002/32 ()

3002003000NRG24270920230840340

27/09/2023

Debashish Shil

3002003WL042175

Debashish Shil

00666

IDFB0060221

2030

2030

Processed

03/10/2023

6029222661

Debashish Shil

()

SubTotal

2030

2030

Total

2030

2030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003018_270923FTO_137327	IDFC Bank	IDFB0060221	Agartala Branch	2030

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