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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:53:39 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_210823FTO_98659

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-02-003-020-004/111 ()

3002003000NRG24210820230648047

21/08/2023

Joyanti Deb

3002003WL029245

Joyanti Deb

00415

SBIN0009129

2260

2260

Processed

28/08/2023

4910650392

MR KAMAL DEB

()

SubTotal

2260

2260

Total

2260

2260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003047_210823FTO_98659	State Bank of India	SBIN0009129	GARJEE	2260

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