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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:59:50 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003013_220823FTO_100813

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-02-003-013-004/88 ()

3002003000NRG24220820230658189

22/08/2023

Subhadeep Roy

3002003WL030032

Subhadeep Roy

00415

SBIN0009129

2486

2486

Processed

28/08/2023

4910651133

MR SUBHADEEP ROY

()

SubTotal

2486

2486

Total

2486

2486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003013_220823FTO_100813	State Bank of India	SBIN0009129	GARJEE	2486

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