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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:34:52 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_280823FTO_105728

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-02-003-020-006/46 ()

3002003000NRG24280820230680571

28/08/2023

Saphiya Begam

3002003WL031567

Saphiya Begam

00415

SBIN0009129

985

985

Processed

02/09/2023

5078602958

MRS SAPHIYA BEGAM

()

SubTotal

985

985

Total

985

985

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003047_280823FTO_105728	State Bank of India	SBIN0009129	GARJEE	985

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