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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:48:13 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_310823FTO_110150

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

3002004012NRG24310820230704853

31/08/2023

Bandana Debnath Malakar

3002004WL0033206

Bandana Debnath Malakar

00045

BARB0MIRZAX

1010

1010

Processed

05/09/2023

5200992060

Bandana Debnath Malakar

()

SubTotal

1010

1010

Total

1010

1010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_310823FTO_110150	Bank of Baroda	BARB0MIRZAX	MIRZA,SOUTH TRIPURA,TRIPURA	1010

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