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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:07:15 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003042_300623FTO_55906

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-02-003-042-004/15 ()

3002003000NRG24300620230358508

30/06/2023

Pramijoy Reang

3002003WL016726

Pramijoy Reang

00415

SBIN0009129

1592

1592

Processed

11/07/2023

3325514031

MR PRAMIJOY REANG

()

SubTotal

1592

1592

Total

1592

1592

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003042_300623FTO_55906	State Bank of India	SBIN0009129	GARJEE	1592

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