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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:03:16 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_040523FTO_7240

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-02-004-020-004/116 ()

3002004020NRG24040520230023924

04/05/2023

Purnalaxmi Murasing

3002004020WL003341

Purnalaxmi Murasing

00415

SBIN0000216

2120

2120

Processed

13/05/2023

1523149348

MRS PURNALAXMI DEBBARMAMURASING

()

SubTotal

2120

2120

2

KAKRABAN

TR-02-004-020-005/29 ()

3002004020NRG24040520230023922

04/05/2023

Tapan Shil

3002004020WL003340

Tapan Shil

00458

UTBI0RRBTGB

2120

2120

Processed

14/05/2023

1523149347

Tapan Shil

()

SubTotal

2120

2120

Total

4240

4240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004020_040523FTO_7240	State Bank of India	SBIN0000216	UDAIPUR	2120
2	KAKRABAN	TR3002004020_040523FTO_7240	Tripura Gramin Bank	UTBI0RRBTGB	TULAMURA	2120

Download In Excel