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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:55:05 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_100723FTO_61914

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-02-004-009-001/80 ()

3002004009NRG24100720230396136

10/07/2023

Anuyara Begum

3002004009WL018012

Anuyara Begum

00458

PUNB0RRBTGB

1316

1316

Processed

14/07/2023

3439537280

Anuyara Begum

()

SubTotal

1316

1316

Total

1316

1316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004009_100723FTO_61914	Tripura Gramin Bank	PUNB0RRBTGB	JAMJURI	1316

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