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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:27:57 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270623FTO_50998

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

SHILACHARI

TR-02-009-002-002/72 ()

3002009000NRG24270620230309059

27/06/2023

Joy kisore Tripura

3002009WL014945

Joy kisore Tripura

00415

SBIN0061142

2484

2484

Processed

03/07/2023

2986092616

MR JOY KISHOR TRIPURA

()

SubTotal

2484

2484

2

SHILACHARI

TR-02-009-002-002/45 ()

3002009000NRG24270620230309048

27/06/2023

BIDYARANG TRIPURA

3002009WL014945

BIDYARANG TRIPURA

00458

UTBI0RRBTGB

2484

2484

Processed

03/07/2023

2986092617

BIDYARANG TRIPURA

()

SubTotal

2484

2484

Total

4968

4968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_270623FTO_50998	State Bank of India	SBIN0061142	Jampuijala	2484
2	SHILACHARI	TR3008001_270623FTO_50998	Tripura Gramin Bank	UTBI0RRBTGB	SILACHARI	2484

Download In Excel