Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003018_270923FTO_137379
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-02-003-018-005/6
()
3002003000NRG24270920230837955 27/09/2023 Krishna Debnath 3002003WL042102 Krishna Debnath 00415 SBIN0000216 2486 2486 Processed 03/10/2023 6029222233 MR KRISHNADHAN DEBNATH ()
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 TR3002003018_270923FTO_137379 State Bank of India SBIN0000216 UDAIPUR 2486

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