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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:05:30 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_280823FTO_105530

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-02-004-002-002/43 ()

3002004002NRG24280820230680112

28/08/2023

Paritosh Das

3002004002WL031527

Paritosh Das

00415

SBIN0000216

2000

2000

Processed

02/09/2023

5082660031

MR PARITOSH DAS

()

SubTotal

2000

2000

Total

2000

2000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004002_280823FTO_105530	State Bank of India	SBIN0000216	UDAIPUR	2000

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