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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:00:56 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_170523FTO_14180

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-02-003-006-003/51 ()

3002003000NRG24160520230070727

17/05/2023

JOYDEB DAS

3002003WL005802

JOYDEB DAS

00415

SBIN0000216

3180

3180

Processed

24/05/2023

1818780344

MR JOYDEB DAS

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003006_170523FTO_14180	State Bank of India	SBIN0000216	UDAIPUR	3180

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