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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:17:35 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_240523FTO_19167

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-02-003-026-002/98 ()

3002003000NRG24240520230108087

24/05/2023

Kartik Das

3002003WL007644

Kartik Das

00048

BKID0005067

2120

2120

Processed

27/05/2023

1901721790

Kartik Das

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003026_240523FTO_19167	Bank of India	BKID0005067	UDAIPUR TOWN	2120

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