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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:22:11 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_051023FTO_144880

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

SHILACHARI

TR-02-009-001-001/48 ()

3002009000NRG24051020230887999

05/10/2023

SATHAI MOG

3002009WL044813

SATHAI MOG

00458

UTBI0RRBTGB

1528

1528

Processed

13/11/2023

7458365171

SATHAI MOG

()

2

SHILACHARI

TR-02-009-001-001/51 ()

3002009000NRG24051020230888002

05/10/2023

THOIGYA MOG

3002009WL044813

THOIGYA MOG

00458

UTBI0RRBTGB

1528

1528

Processed

13/11/2023

7458365172

THOIGYA MOG

()

SubTotal

3056

3056

Total

3056

3056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_051023FTO_144880	Tripura Gramin Bank	UTBI0RRBTGB	SILACHARI	3056

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