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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:39:02 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923FTO_112501

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-02-002-004-002/409 ()

3002002004NRG24010920230719347

01/09/2023

Nihar Barman

3002002004WL034066

Nihar Barman

00415

SBIN0006804

902

902

Processed

07/09/2023

5284524437

MRS BANANI DAS BARMAN

()

SubTotal

902

902

Total

902

902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_010923FTO_112501	State Bank of India	SBIN0006804	AMARPUR	902

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