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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:17:53 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_050923APB_FTO_116191

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-02-003-025-003/188 ()

3002003000NRG24020920230722616

05/09/2023

SUPARNA SUTRADHAR BHOWMIK

3002003WL034319

SUPARNA SUTRADHAR BHOWMIK

00048

BKID0005067

3392

3392

Processed

12/09/2023

5559872196

SUPARNA SUTRADHAR

BANK OF INDIA(508505)

SubTotal

3392

3392

Total

3392

3392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003025_050923APB_FTO_116191	Bank of India	BKID0005067	UDAIPUR TOWN	3392

Download In Excel