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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:04:29 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_220923FTO_131529

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

KARBOOK

TR-02-008-004-006/12 ()

3002008004NRG24210920230808754

22/09/2023

Gurati Tripura

3002008004WL039956

Gurati Tripura

00458

PUNB0RRBTGB

2100

2100

Processed

28/09/2023

5929609066

Gurati Tripura

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARBOOK	TR3002008_220923FTO_131529	Tripura Gramin Bank	PUNB0RRBTGB	KARBOOK	2100

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