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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:31:56 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823FTO_96947

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-02-004-011-001/152 ()

3002004011NRG24180820230644255

18/08/2023

Nakul Das

3002004011WL028985

Nakul Das

00354

PUNB0129120

2120

2120

Processed

25/08/2023

4830400494

Nakul Das

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004011_180823FTO_96947	Punjab National Bank	PUNB0129120	KARBOOK	2120

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