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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:47:23 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_020923FTO_113651

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-02-003-023-003/78 ()

3002003000NRG24020920230724526

02/09/2023

APARNA DEBNATH BHOWMIK

3002003WL034446

APARNA DEBNATH BHOWMIK

00415

SBIN0000216

591

591

Processed

07/09/2023

5284523549

MRS APARNA DEBNATH BHOWMIK

()

SubTotal

591

591

Total

591

591

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003023_020923FTO_113651	State Bank of India	SBIN0000216	UDAIPUR	591

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