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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:00:11 PM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_190723FTO_69384

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)

3008002000NRG24190720230001562

19/07/2023

SHIKA DAS

3008002WL000105

SHIKA DAS

00415

SBIN0032683

772

772

Processed

22/07/2023

3661932001

MRS SHIKHA DAS

()

SubTotal

772

772

Total

772

772

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tepania	TR3008002003_190723FTO_69384	State Bank of India	SBIN0032683	GOKULPUR-AGARTALA	772

Download In Excel