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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:38:39 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_300623FTO_55609

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-02-003-012-003/136 ()

3002003000NRG24300620230353832

30/06/2023

MRS LAKSHI RANI DAS

3002003WL016608

MRS LAKSHI RANI DAS

00415

SBIN0009129

1470

1470

Processed

11/07/2023

3325513926

MRS LAKSHI RANI DAS

()

SubTotal

1470

1470

2

MATABARI

TR-02-003-012-003/44 ()

3002003000NRG24300620230353877

30/06/2023

Karim Miah

3002003WL016608

Karim Miah

00415

SBIN0016194

1470

1470

Processed

11/07/2023

3325513927

MR KARIM MIAH

()

SubTotal

1470

1470

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003012_300623FTO_55609	State Bank of India	SBIN0009129	GARJEE	1470
2	MATABARI	TR3002003012_300623FTO_55609	State Bank of India	SBIN0016194	Ramesh Chowmuhani	1470

Download In Excel