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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:58:49 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823FTO_82743

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

AMARPUR

TR-02-002-001-001/11 ()

3002002001NRG24010820230568814

02/08/2023

ABHIJIT DAS

3002002001WL024779

ABHIJIT DAS

00415

SBIN0006804

2110

2110

Processed

24/08/2023

4800499794

MR ABHIJIT DAS

()

2

AMARPUR

TR-02-002-001-003/22 ()

3002002001NRG24010820230568841

02/08/2023

Mrs. ARCHANA MALLIK

3002002001WL024779

Mrs. ARCHANA MALLIK

00415

SBIN0006804

2110

2110

Processed

24/08/2023

4800499795

MRS ARCHANA MALLIK

()

SubTotal

4220

4220

Total

4220

4220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_020823FTO_82743	State Bank of India	SBIN0006804	AMARPUR	4220

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