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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:28:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_170723FTO_67102

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-02-003-007-001/37 ()

3002003000NRG24160720230442830

17/07/2023

Ahish Debnath

3002003WL019745

Ahish Debnath

00415

SBIN0009129

2255

2255

Processed

21/07/2023

3629245095

MR ASHISH DEBNATH

()

SubTotal

2255

2255

Total

2255

2255

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_170723FTO_67102	State Bank of India	SBIN0009129	GARJEE	2255

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