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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:41:25 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_190723FTO_69426

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-02-004-017-004/33 ()

3002004017NRG24190720230467070

19/07/2023

Sanjit Nama

3002004017WL020705

Sanjit Nama

00177

IOBA0000645

2120

2120

Processed

22/07/2023

3661932057

Sanjit Nama

()

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	TR3002004017_190723FTO_69426	Indian Overseas Bank	IOBA0000645	UDAIPUR	2120

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