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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:50:56 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_140923FTO_123895

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-02-003-007-002/10-A ()

3002003000NRG24140920230769800

14/09/2023

Milan Bala Paul

3002003WL037317

Milan Bala Paul

00415

SBIN0000216

2486

2486

Processed

21/09/2023

5799691195

MS MILAN BALA PAUL

()

SubTotal

2486

2486

2

MATABARI

TR-02-003-007-004/35 ()

3002003000NRG24140920230769893

14/09/2023

Matilal Das

3002003WL037325

Matilal Das

00662

BDBL0001269

2486

2486

Processed

21/09/2023

5799691194

Matilal Das

()

SubTotal

2486

2486

Total

4972

4972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_140923FTO_123895	State Bank of India	SBIN0000216	UDAIPUR	2486
2	MATABARI	TR3002003007_140923FTO_123895	Bandhan Bank Limited	BDBL0001269	Udaipur	2486

Download In Excel