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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:36:57 AM

Back

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_150523FTO_11792

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-02-004-012-001/71 ()

3002004012NRG24150520230058139

15/05/2023

Muktal Hossen

3002004012WL005185

Muktal Hossen

00045

BARB0MIRZAX

3180

3180

Processed

19/05/2023

1693376116

Muktal Hossen

()

2

KAKRABAN

TR-02-004-012-003/119 ()

3002004012NRG24150520230058287

15/05/2023

Samir Majumder

3002004012WL005196

Samir Majumder

00045

BARB0MIRZAX

3180

3180

Processed

19/05/2023

1693376117

Samir Majumder

()

3

KAKRABAN

TR-02-004-012-006/144 ()

3002004012NRG24150520230058316

15/05/2023

Chandra Kr. Murashing

3002004012WL005201

Chandra Kr. Murashing

00045

BARB0MIRZAX

3180

3180

Processed

19/05/2023

1693376115

Chandra Kr. Murashing

()

SubTotal

9540

9540

Total

9540

9540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004012_150523FTO_11792	Bank of Baroda	BARB0MIRZAX	MIRZA,SOUTH TRIPURA,TRIPURA	9540

Download In Excel