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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:54:31 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_170723FTO_67336

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 ()

3002003000NRG24170720230449713

17/07/2023

MRS LAKSHI RANI DAS

3002003WL019919

MRS LAKSHI RANI DAS

00415

SBIN0009129

2100

2100

Processed

21/07/2023

3629245283

MRS LAKSHI RANI DAS

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003012_170723FTO_67336	State Bank of India	SBIN0009129	GARJEE	2100

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