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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:03 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003008_041023FTO_143984

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-02-003-008-002/186 ()

3002003000NRG24300920230861544

04/10/2023

Smriti Acharjee

3002003WL043351

Smriti Acharjee

00078

CNRB0003484

3390

3390

Processed

11/11/2023

7375258273

Smriti Acharjee

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003008_041023FTO_143984	Canara Bank	CNRB0003484	UDAIPUR	3390

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