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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:37:44 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003044_220823FTO_100786

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-02-003-013-007/72 ()

3002003000NRG24210820230654316

22/08/2023

Prasenjit Saha

3002003WL029753

Prasenjit Saha

00415

SBIN0009129

2260

2260

Processed

28/08/2023

4910651125

MR PRASENJIT SAHA

()

SubTotal

2260

2260

2

MATABARI

TR-02-003-013-007/79 ()

3002003000NRG24210820230654317

22/08/2023

Narash Das

3002003WL029753

Narash Das

00458

UTBI0RRBTGB

2260

2260

Processed

28/08/2023

4910651126

Narash Das

()

SubTotal

2260

2260

Total

4520

4520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003044_220823FTO_100786	State Bank of India	SBIN0009129	GARJEE	2260
2	MATABARI	TR3002003044_220823FTO_100786	Tripura Gramin Bank	UTBI0RRBTGB	CHANDRAPUR	2260

Download In Excel