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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:27:14 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_220923FTO_132560

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-02-004-011-001/152 ()

3002004011NRG24220920230814986

22/09/2023

Nakul Das

3002004011WL040360

Nakul Das

00354

PUNB0129120

2120

2120

Processed

30/09/2023

5962057782

Nakul Das

()

2

KAKRABAN

TR-02-004-011-001/241 ()

3002004011NRG24220920230814990

22/09/2023

Bibhash chandra Kasari

3002004011WL040360

Bibhash chandra Kasari

00354

PUNB0129120

2120

2120

Processed

30/09/2023

5962057781

Bibhash chandra Kasari

()

SubTotal

4240

4240

Total

4240

4240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004011_220923FTO_132560	Punjab National Bank	PUNB0129120	KARBOOK	4240

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