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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:53:44 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_310723FTO_79821

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

Tepania

TR-02-003-008-002/186 ()

3002003000NRG24310720230545676

31/07/2023

Smriti Acharjee

3002003WL023707

Smriti Acharjee

00078

CNRB0003484

3390

3390

Processed

24/08/2023

4800500988

Smriti Acharjee

()

SubTotal

3390

3390

2

Tepania

TR-02-003-008-004/102 ()

3002003000NRG24310720230545679

31/07/2023

Baby Banik

3002003WL023707

Baby Banik

00415

SBIN0032683

3390

3390

Processed

24/08/2023

4800500989

MRS BABY BANIK

()

SubTotal

3390

3390

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tepania	TR3008002_310723FTO_79821	Canara Bank	CNRB0003484	UDAIPUR	3390
2	Tepania	TR3008002_310723FTO_79821	State Bank of India	SBIN0032683	GOKULPUR-AGARTALA	3390

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