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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:35:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_111023FTO_151794

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

Tepania

TR-02-003-024-006/119 (Paschim Dhajanagar)

3008002000NRG24111020230004393

11/10/2023

SHIKA DAS

3008002WL000292

SHIKA DAS

00415

SBIN0032683

748

748

Processed

11/11/2023

7375262035

MRS SHIKHA DAS

()

SubTotal

748

748

Total

748

748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tepania	TR3008002003_111023FTO_151794	State Bank of India	SBIN0032683	GOKULPUR-AGARTALA	748

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