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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:10:37 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_210723FTO_71713

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-02-003-039-004/55 ()

3002003000NRG24210720230482443

21/07/2023

Babita Marak

3002003WL021224

Babita Marak

00415

SBIN0009129

1616

1616

Processed

28/07/2023

3955016810

MISS BABITA MARAK

()

SubTotal

1616

1616

Total

1616

1616

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003039_210723FTO_71713	State Bank of India	SBIN0009129	GARJEE	1616

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