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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:36:01 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_141223FTO_178631

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-02-003-007-001/2 ()

3002003000NRG24141220231062191

14/12/2023

Jagir Hossain

3002003WL056893

Jagir Hossain

00415

SBIN0000216

2486

2486

Processed

01/03/2024

1153949021

MR JAGIR HOSSAIN

()

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	TR3002003007_141223FTO_178631	State Bank of India	SBIN0000216	UDAIPUR	2486

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