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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:02:23 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003024_161223FTO_179467

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-02-003-024-002/34 ()

3002003000NRG24161220231065876

16/12/2023

APAN DAS

3002003WL057254

APAN DAS

00415

SBIN0016194

3390

3390

Processed

16/03/2024

1898843396

MR APAN DAS

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003024_161223FTO_179467	State Bank of India	SBIN0016194	Ramesh Chowmuhani	3390

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