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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:30 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190923APB_FTO_128614

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

AMARPUR

TR-02-002-007-002/26 ()

3002002007NRG24190920230795055

19/09/2023

MANJU RANI SHIL

3002002007WL038999

MANJU RANI SHIL

00415

SBIN0006804

3390

3390

Processed

23/09/2023

5836317792

MS MANJU RANI SHIL

STATE BANK OF INDIA(508548)

2

AMARPUR

TR-02-002-007-002/26 ()

3002002007NRG24190920230795054

19/09/2023

NIKHIL SHIL

3002002007WL038999

NIKHIL SHIL

00415

SBIN0006804

3390

3390

Processed

23/09/2023

5836317791

MR NIKHIL SHIL

STATE BANK OF INDIA(508548)

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190923APB_FTO_128614	State Bank of India	SBIN0006804	AMARPUR	6780

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