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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:05:48 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_120623FTO_38254

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-02-003-007-007/144 ()

3002003000NRG24100620230215677

12/06/2023

suparnna sarkar

3002003WL011477

suparnna sarkar

00415

SBIN0000216

1845

1845

Processed

15/06/2023

2565794884

MS SUPARNA SARKAR

()

SubTotal

1845

1845

Total

1845

1845

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_120623FTO_38254	State Bank of India	SBIN0000216	UDAIPUR	1845

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