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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:27:07 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_280623FTO_53356

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

KAKRABAN

TR-02-004-012-004/80 ()

3002004012NRG24280620230334364

28/06/2023

Amrita Das

3002004012WL015839

Amrita Das

00045

BARB0MIRZAX

1025

1025

Processed

05/07/2023

3064316305

Amrita Das

()

SubTotal

1025

1025

Total

1025

1025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_280623FTO_53356	Bank of Baroda	BARB0MIRZAX	MIRZA,SOUTH TRIPURA,TRIPURA	1025

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