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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:25:40 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003041_170723FTO_67659

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-02-003-041-001/87 ()

3002003041NRG24150720230438350

17/07/2023

Bipad Ranjan Ghagra

3002003041WL019603

Bipad Ranjan Ghagra

00415

SBIN0009129

796

796

Processed

21/07/2023

3629245210

MR BIPAD RANJAN GHAGRA

()

SubTotal

796

796

Total

796

796

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003041_170723FTO_67659	State Bank of India	SBIN0009129	GARJEE	796

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