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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:48:38 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_150923FTO_124930

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-02-004-007-002/67 ()

3002004007NRG24150920230776312

15/09/2023

Nirod Das

3002004007WL037802

Nirod Das

00354

PUNB0129120

3390

3390

Processed

23/09/2023

5834409958

Nirod Das

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004007_150923FTO_124930	Punjab National Bank	PUNB0129120	KARBOOK	3390

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