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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:48:45 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_010623FTO_29201

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-02-003-030-002/86 ()

3002003000NRG24310520230163323

01/06/2023

Sahid Miah

3002003WL009802

Sahid Miah

00415

SBIN0000216

1782

1782

Processed

07/06/2023

2268359238

MR SAHID MIAH

()

SubTotal

1782

1782

Total

1782

1782

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003030_010623FTO_29201	State Bank of India	SBIN0000216	UDAIPUR	1782

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