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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:26:17 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003041_150723FTO_66198

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-02-003-041-001/87 ()

3002003000NRG24150720230436414

15/07/2023

Bipad Ranjan Ghagra

3002003WL019529

Bipad Ranjan Ghagra

00415

SBIN0009129

1200

1200

Processed

20/07/2023

3601505913

MR BIPAD RANJAN GHAGRA

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003041_150723FTO_66198	State Bank of India	SBIN0009129	GARJEE	1200

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