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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:37:45 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_310823FTO_110238

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-02-003-039-003/117 ()

3002003000NRG24310820230702882

31/08/2023

Kherisan Chiran

3002003WL033054

Kherisan Chiran

00415

SBIN0009129

2260

2260

Processed

05/09/2023

5205977558

MR KHERISAN CHIRAN

()

2

MATABARI

TR-02-003-039-003/8 ()

3002003000NRG24310820230702832

31/08/2023

Prafulla Murasingh

3002003WL033049

Prafulla Murasingh

00415

SBIN0009129

2260

2260

Processed

05/09/2023

5205977559

MR PRAFULLA MURASINGH

()

3

MATABARI

TR-02-003-039-004/20 ()

3002003000NRG24310820230702909

31/08/2023

Anan Marak

3002003WL033059

Anan Marak

00415

SBIN0009129

2260

2260

Processed

05/09/2023

5205977557

MRS SUMITA MARAK

()

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003039_310823FTO_110238	State Bank of India	SBIN0009129	GARJEE	6780

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