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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:49:27 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_280623FTO_52683

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-02-003-007-004/68 ()

3002003000NRG24270620230317013

28/06/2023

Jahanara Begam

3002003WL015241

Jahanara Begam

00415

SBIN0000216

1230

1230

Processed

05/07/2023

3064317607

MRS JAHANARA BEGAM

()

SubTotal

1230

1230

2

MATABARI

TR-02-003-007-001/68 ()

3002003000NRG24270620230321268

28/06/2023

Nur Hossen

3002003WL015367

Nur Hossen

00415

SBIN0009129

2050

2050

Processed

05/07/2023

3064317608

MR NUR HOSSEN

()

SubTotal

2050

2050

Total

3280

3280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_280623FTO_52683	State Bank of India	SBIN0000216	UDAIPUR	1230
2	MATABARI	TR3002003007_280623FTO_52683	State Bank of India	SBIN0009129	GARJEE	2050

Download In Excel