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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:38:45 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_190623FTO_45976

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-02-003-043-004/46 ()

3002003000NRG24190620230265221

19/06/2023

Chaubela Reang

3002003WL013484

Chaubela Reang

00415

SBIN0009129

2100

2100

Processed

27/06/2023

2797573555

MR CHAUBELA REANG

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003043_190623FTO_45976	State Bank of India	SBIN0009129	GARJEE	2100

Download In Excel