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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:43:33 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_310723FTO_79299

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-02-003-012-002/104 ()

3002003000NRG24310720230549687

31/07/2023

Bani Das Bhowmik

3002003WL023905

Bani Das Bhowmik

00415

SBIN0000216

2100

2100

Processed

24/08/2023

4800502354

MRS BANI DAS BHOWMIK

()

SubTotal

2100

2100

2

MATABARI

TR-02-003-012-004/23 ()

3002003000NRG24310720230549720

31/07/2023

Ranajit Das

3002003WL023905

Ranajit Das

00458

UTBI0RRBTGB

2100

2100

Processed

25/08/2023

4800502355

Ranajit Das

()

SubTotal

2100

2100

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003012_310723FTO_79299	State Bank of India	SBIN0000216	UDAIPUR	2100
2	MATABARI	TR3002003012_310723FTO_79299	Tripura Gramin Bank	UTBI0RRBTGB	GANGACHERRA	2100

Download In Excel