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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:30:33 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271123FTO_169591

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-02-002-004-002/249 ()

3002002004NRG24271120231018324

27/11/2023

SUNIL DAS

3002002004WL053174

SUNIL DAS

00415

SBIN0006804

2120

2120

Processed

17/01/2024

9607194815

MR SUNIL DAS

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_271123FTO_169591	State Bank of India	SBIN0006804	AMARPUR	2120

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