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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:19:07 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_120423FTO_1558

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-02-004-016-002/35 ()

3002004016NRG24120420230001185

12/04/2023

Jharna Paul

3002004016WL000221

Jharna Paul

00048

BKID0005049

1060

1060

Processed

10/05/2023

1394250888

Jharna Paul

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004016_120423FTO_1558	Bank of India	BKID0005049	Bank of India	1060

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