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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:20:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_090623FTO_37382

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-02-003-042-002/71 ()

3002003000NRG24090620230210956

09/06/2023

Bilajoy Reang

3002003WL011365

Bilajoy Reang

00415

SBIN0016194

1791

1791

Processed

14/06/2023

2545360656

MR BILAJOY REANG

()

SubTotal

1791

1791

Total

1791

1791

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003042_090623FTO_37382	State Bank of India	SBIN0016194	Ramesh Chowmuhani	1791

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