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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823APB_FTO_88729
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-02-002-004-002/106
()
3002002004NRG24090820230602257 10/08/2023 MR. ARANYA KR BARMAN 3002002004WL026322 MR. ARANYA KR BARMAN 00415 SBIN0006804 640 640 Processed 24/08/2023 4800717374 ARANYA KR BARMAN STATE BANK OF INDIA(508548)
SubTotal 640 640
Total 640 640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100823APB_FTO_88729 State Bank of India SBIN0006804 AMARPUR 640

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