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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:50:57 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_140923FTO_123706

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-02-004-016-002/161 ()

3002004016NRG24130920230765879

14/09/2023

Tapash Paul

3002004016WL037092

Tapash Paul

00415

SBIN0000216

1130

1130

Processed

21/09/2023

5800895660

MR TAPAS PAUL

()

SubTotal

1130

1130

Total

1130

1130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004016_140923FTO_123706	State Bank of India	SBIN0000216	UDAIPUR	1130

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