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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:30:23 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_220623FTO_48945

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-02-004-012-001/98 ()

3002004012NRG24220620230291848

22/06/2023

Suman sur

3002004WL0014373

Suman sur

00045

BARB0MIRZAX

2050

2050

Processed

27/06/2023

2797570809

Suman sur

()

2

KAKRABAN

TR-02-004-012-002/196 ()

3002004012NRG24220620230291849

22/06/2023

Bandana Debnath Malakar

3002004WL0014373

Bandana Debnath Malakar

00045

BARB0MIRZAX

1005

1005

Processed

27/06/2023

2797570810

Bandana Debnath Malakar

()

SubTotal

3055

3055

Total

3055

3055

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_220623FTO_48945	Bank of Baroda	BARB0MIRZAX	MIRZA,SOUTH TRIPURA,TRIPURA	3055

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