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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:47:29 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_160923FTO_125954

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-02-003-022-003/104 ()

3002003000NRG24150920230773524

16/09/2023

Kalipada Banik

3002003WL037619

Kalipada Banik

00415

SBIN0000216

2332

2332

Processed

23/09/2023

5834410733

MR KALI PADA BANIK

()

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	TR3002003022_160923FTO_125954	State Bank of India	SBIN0000216	UDAIPUR	2332

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