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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:57:26 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823FTO_110361

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 ()

3002009000NRG24310820230705850

31/08/2023

Joy kisore Tripura

3002009WL033276

Joy kisore Tripura

00415

SBIN0061142

1040

1040

Processed

05/09/2023

5200993179

MR JOY KISHOR TRIPURA

()

SubTotal

1040

1040

Total

1040

1040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_310823FTO_110361	State Bank of India	SBIN0061142	Jampuijala	1040

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