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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_101123APB_FTO_164408
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-02-004-012-004/176
()
3002004000NRG24091120230999553 10/11/2023 Tapas Dey 3002004WL051209 Tapas Dey 00045 BARB0MIRZAX 1582 1582 Processed 25/11/2023 8011046074 TAPAS DEY BANK OF BARODA(606985)
SubTotal 1582 1582
Total 1582 1582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_101123APB_FTO_164408 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1582

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