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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:52:54 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_110823FTO_89965

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-02-003-038-003/6 ()

3002003000NRG24110820230611049

11/08/2023

Mangali Sangma Marak

3002003WL026794

Mangali Sangma Marak

00415

SBIN0009129

2486

2486

Processed

24/08/2023

4800503876

MRS MANGALI SANGMA MARAK

()

SubTotal

2486

2486

Total

2486

2486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003_110823FTO_89965	State Bank of India	SBIN0009129	GARJEE	2486

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