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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:43:51 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023FTO_156396

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

AMARPUR

TR-02-002-024-002/39 ()

3002002024NRG24161020230969620

16/10/2023

Mr. JATISH MALLIK

3002002024WL048780

Mr. JATISH MALLIK

00415

SBIN0006804

2150

2150

Processed

11/11/2023

7409340401

MR JATISH MALLIK

()

SubTotal

2150

2150

Total

2150

2150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_161023FTO_156396	State Bank of India	SBIN0006804	AMARPUR	2150

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