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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:15:55 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_240723FTO_72631

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-02-003-007-007/142 ()

3002003000NRG24230720230486566

24/07/2023

Minuara Begam

3002003WL021354

Minuara Begam

00415

SBIN0009129

2332

2332

Processed

23/08/2023

4772679491

MRS MINUARA BEGAM

()

SubTotal

2332

2332

Total

2332

2332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_240723FTO_72631	State Bank of India	SBIN0009129	GARJEE	2332

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