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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:55:06 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_130623FTO_41056

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-02-004-003-002/40 ()

3002004003NRG24130620230236355

13/06/2023

Babna Nawta

3002004003WL012480

Babna Nawta

00458

UTBI0RRBTGB

3180

3180

Processed

20/06/2023

2662102950

Babna Nawta

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKRABAN	TR3002004003_130623FTO_41056	Tripura Gramin Bank	UTBI0RRBTGB	Jamjuri	3180

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