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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:29:08 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_310523FTO_26272

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-02-003-012-003/136 ()

3002003000NRG24310520230160486

31/05/2023

MRS LAKSHI RANI DAS

3002003WL009692

MRS LAKSHI RANI DAS

00415

SBIN0009129

1680

1680

Processed

07/06/2023

2268358894

MRS LAKSHI RANI DAS

()

SubTotal

1680

1680

2

MATABARI

TR-02-003-012-003/44 ()

3002003000NRG24310520230160526

31/05/2023

Karim Miah

3002003WL009692

Karim Miah

00415

SBIN0016194

1680

1680

Processed

07/06/2023

2268358895

MR KARIM MIAH

()

SubTotal

1680

1680

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003012_310523FTO_26272	State Bank of India	SBIN0009129	GARJEE	1680
2	MATABARI	TR3002003012_310523FTO_26272	State Bank of India	SBIN0016194	Ramesh Chowmuhani	1680

Download In Excel