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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:26:25 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003024_301123FTO_171515

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-02-003-024-007/86 ()

3002003000NRG24301120231028430

30/11/2023

SUSANTA SEN

3002003WL054068

SUSANTA SEN

00415

SBIN0032683

3390

3390

Processed

17/01/2024

9619279382

MR SUSHANTA SEN

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003024_301123FTO_171515	State Bank of India	SBIN0032683	GOKULPUR-AGARTALA	3390

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