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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:53:49 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_210923FTO_130985

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-02-003-041-001/87 ()

3002003000NRG24190920230793117

21/09/2023

Bipad Ranjan Ghagra

3002003WL038848

Bipad Ranjan Ghagra

00415

SBIN0009129

800

800

Processed

26/09/2023

5874620597

MR BIPAD RANJAN GHAGRA

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003_210923FTO_130985	State Bank of India	SBIN0009129	GARJEE	800

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