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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:24:00 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_110423FTO_1365

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-02-008-007-016/140 ()

3002008020NRG23110420231113257

11/04/2023

LALITA DEBNATH

3002008WL0096599

LALITA DEBNATH

00354

PUNB0074020

2800

2800

Processed

10/05/2023

1394250156

LALITA DEBNATH

()

SubTotal

2800

2800

Total

2800

2800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_110423FTO_1365	Punjab National Bank	PUNB0074020	JATANBARI	2800

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