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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:42:26 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003007_071023FTO_148200

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-02-003-007-004/120 ()

3002003000NRG24071020230909226

07/10/2023

Mr PRASENJIT DAS

3002003WL045901

Mr PRASENJIT DAS

00415

SBIN0009129

2050

2050

Processed

11/11/2023

7375262917

MR PRASENJIT DAS

()

2

MATABARI

TR-02-003-007-008/94-A ()

3002003000NRG24071020230909520

07/10/2023

Sibu Das

3002003WL045901

Sibu Das

00415

SBIN0009129

2050

2050

Processed

11/11/2023

7375262918

MR SIBU DAS

()

SubTotal

4100

4100

3

MATABARI

TR-02-003-007-006/138 ()

3002003000NRG24071020230909332

07/10/2023

Ratna Dhar

3002003WL045901

Ratna Dhar

00458

UTBI0RRBTGB

1845

1845

Processed

12/11/2023

7375262919

Ratna Dhar

()

SubTotal

1845

1845

Total

5945

5945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATABARI	TR3002003007_071023FTO_148200	State Bank of India	SBIN0009129	GARJEE	4100
2	MATABARI	TR3002003007_071023FTO_148200	Tripura Gramin Bank	UTBI0RRBTGB	Jamjuri	1845

Download In Excel