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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:24 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_130723FTO_64448

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-02-003-020-006/86 ()

3002003000NRG24130720230420947

13/07/2023

Jagadish Dey

3002003WL018879

Jagadish Dey

00415

SBIN0009129

990

990

Processed

19/07/2023

3551295926

MR JAGADISH DEY

()

2

MATABARI

TR-02-003-047-003/338 ()

3002003000NRG24130720230420962

13/07/2023

Rabi Sutradhar

3002003WL018879

Rabi Sutradhar

00415

SBIN0009129

594

594

Processed

19/07/2023

3551295925

MR RABI SUTRADHAR

()

3

MATABARI

TR-02-003-047-005/367 ()

3002003000NRG24130720230420978

13/07/2023

Shilpi Barman

3002003WL018879

Shilpi Barman

00415

SBIN0009129

1188

1188

Processed

19/07/2023

3551295924

MRS SHILPI BARMAN

()

SubTotal

2772

2772

Total

2772

2772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003047_130723FTO_64448	State Bank of India	SBIN0009129	GARJEE	2772

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