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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:17:15 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_110923FTO_119300

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-02-004-015-002/89 ()

3002004015NRG24110920230746935

11/09/2023

Jhutan Bhowmik

3002004015WL035898

Jhutan Bhowmik

00045

BARB0MIRZAX

633

633

Processed

15/09/2023

5676101867

Jhutan Bhowmik

()

SubTotal

633

633

Total

633

633

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004015_110923FTO_119300	Bank of Baroda	BARB0MIRZAX	MIRZA,SOUTH TRIPURA,TRIPURA	633

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