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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:07:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_140823FTO_91606

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-02-003-026-002/116 ()

3002003000NRG24140820230619287

14/08/2023

Arati Majumder

3002003WL027359

Arati Majumder

00354

PUNB0046220

1696

1696

Processed

24/08/2023

4798179638

Arati Majumder

()

SubTotal

1696

1696

2

MATABARI

TR-02-003-026-002/115 ()

3002003000NRG24140820230619214

14/08/2023

Subas Das

3002003WL027350

Subas Das

00415

SBIN0000216

2120

2120

Processed

24/08/2023

4798179639

MR SUBASH DAS

()

SubTotal

2120

2120

Total

3816

3816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003026_140823FTO_91606	Punjab National Bank	PUNB0046220	Udaipur	1696
2	MATABARI	TR3002003026_140823FTO_91606	State Bank of India	SBIN0000216	UDAIPUR	2120

Download In Excel