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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:35:53 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_280623FTO_53948

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-02-009-012-003/12 ()

3002009000NRG24280620230337790

28/06/2023

SUDHARSHAN DAS

3002009WL015941

SUDHARSHAN DAS

00458

UTBI0RRBTGB

1308

1308

Processed

05/07/2023

3064317667

SUDHARSHAN DAS

()

SubTotal

1308

1308

Total

1308

1308

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHILACHARI	TR3008001_280623FTO_53948	Tripura Gramin Bank	UTBI0RRBTGB	SILACHARI	1308

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