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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:44:58 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_140723FTO_65753

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-02-004-005-004/144 ()

3002004000NRG24140720230432786

14/07/2023

SANKAR SUTRADHAR

3002004WL019411

SANKAR SUTRADHAR

00354

PUNB0129320

564

564

Processed

20/07/2023

3601506932

SANKAR SUTRADHAR

()

2

KAKRABAN

TR-02-004-005-004/62 ()

3002004000NRG24140720230432850

14/07/2023

BHUSAN SARKAR

3002004WL019411

BHUSAN SARKAR

00354

PUNB0129320

940

940

Processed

20/07/2023

3601506933

BHUSAN SARKAR

()

SubTotal

1504

1504

Total

1504

1504

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004005_140723FTO_65753	Punjab National Bank	PUNB0129320	Salgarah	1504

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