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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:50:16 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823FTO_108645

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-02-002-001-002/159 ()

3002002001NRG24300820230698117

30/08/2023

MANIK DAS

3002002001WL032693

MANIK DAS

00415

SBIN0006804

2938

2938

Processed

05/09/2023

5200989179

MR MANIK DAS

()

SubTotal

2938

2938

Total

2938

2938

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_300823FTO_108645	State Bank of India	SBIN0006804	AMARPUR	2938

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