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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:30:16 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_071223FTO_174901

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-02-004-014-006/10 ()

3002004014NRG24071220231044424

07/12/2023

Archana Deb

3002004014WL055561

Archana Deb

00048

BKID0005049

1130

1130

Processed

29/02/2024

1104009874

Archana Deb

()

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	TR3002004014_071223FTO_174901	Bank of India	BKID0005049	Bank of India	1130

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