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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:00:32 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823FTO_89118

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

AMARPUR

TR-02-002-001-002/130 ()

3002002001NRG24100820230605365

10/08/2023

Bina Das

3002002001WL026473

Bina Das

00415

SBIN0006804

1908

1908

Processed

24/08/2023

4801404568

MISS BINA DAS

()

SubTotal

1908

1908

Total

1908

1908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_100823FTO_89118	State Bank of India	SBIN0006804	AMARPUR	1908

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