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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:10:46 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_150923FTO_124899

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-02-003-010-002/1 ()

3002003000NRG23150920231115306

15/09/2023

Uttam Das

3002003WL0097218

Uttam Das

00458

PUNB0RRBTGB

384

384

Processed

23/09/2023

5834407649

Uttam Das

()

SubTotal

384

384

Total

384

384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003010_150923FTO_124899	Tripura Gramin Bank	PUNB0RRBTGB	UDAIPUR	384

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