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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:47:39 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290523FTO_22161

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-02-002-006-002/210 ()

3002002006NRG24290520230128698

29/05/2023

Mr. ASISH SARKAR

3002002006WL008545

Mr. ASISH SARKAR

00415

SBIN0006804

2120

2120

Processed

01/06/2023

2000541035

MR ASISH SARKAR

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_290523FTO_22161	State Bank of India	SBIN0006804	AMARPUR	2120

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