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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:45:03 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_010224FTO_193827

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-02-003-021-002/27 ()

3002003000NRG24010220241183063

01/02/2024

Sabita Paul

3002003WL0064873

Sabita Paul

00458

PUNB0RRBTGB

3390

3390

Processed

25/03/2024

2150553432

Sabita Paul

()

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	TR3002003021_010224FTO_193827	Tripura Gramin Bank	PUNB0RRBTGB	BAGMA	3390

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