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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:15:24 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_280423FTO_4571

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-02-008-004-009/20 ()

3002008000NRG23270420231113708

28/04/2023

PARINDRA REANG

3002008WL0096718

PARINDRA REANG

00458

PUNB0RRBTGB

3015

3015

Processed

12/05/2023

1489766205

PARINDRA REANG

()

2

KARBOOK

TR-02-008-004-015/42 ()

3002008000NRG23270420231113707

28/04/2023

MANJARI REANG

3002008WL0096718

MANJARI REANG

00458

PUNB0RRBTGB

1407

1407

Processed

12/05/2023

1489766206

MANJARI REANG

()

SubTotal

4422

4422

Total

4422

4422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_280423FTO_4571	Tripura Gramin Bank	PUNB0RRBTGB	KARBOOK	4422

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