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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:42:30 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270523FTO_21802

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

KARBOOK

TR-02-008-007-001/31 ()

3002008020NRG24260520230123896

27/05/2023

PURNATI REANG

3002008WL0008299

PURNATI REANG

00354

PUNB0074020

3390

3390

Processed

31/05/2023

1977507362

PURNATI REANG

()

2

KARBOOK

TR-02-008-007-012/11 ()

3002008020NRG24260520230123897

27/05/2023

JAINA RAM REANG

3002008WL0008299

JAINA RAM REANG

00354

PUNB0074020

3390

3390

Processed

31/05/2023

1977507361

JAINA RAM REANG

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_270523FTO_21802	Punjab National Bank	PUNB0074020	JATANBARI	6780

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