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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:30:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_230623FTO_50533

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-02-003-022-003/40-A ()

3002003000NRG24230620230301994

23/06/2023

Utpal Das

3002003WL014669

Utpal Das

00089

CBIN0284504

1372

1372

Processed

03/07/2023

2977286204

Utpal Das

()

SubTotal

1372

1372

Total

1372

1372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003022_230623FTO_50533	Central Bank Of India	CBIN0284504	Udaipur	1372

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