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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:58:18 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823FTO_95865

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-02-004-011-002/97 ()

3002004011NRG24180820230642417

18/08/2023

Jayed Ali

3002004011WL028869

Jayed Ali

00354

PUNB0129120

1950

1950

Processed

25/08/2023

4830400098

Jayed Ali

()

2

KAKRABAN

TR-02-004-011-002/98 ()

3002004011NRG24180820230642418

18/08/2023

Surjya Ban Begam

3002004011WL028869

Surjya Ban Begam

00354

PUNB0129120

1950

1950

Processed

25/08/2023

4830400099

Surjya Ban Begam

()

SubTotal

3900

3900

Total

3900

3900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004011_180823FTO_95865	Punjab National Bank	PUNB0129120	KARBOOK	3900

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