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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:34:02 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_061023FTO_146935

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

AMARPUR

TR-02-002-019-006/65 ()

3002002019NRG24061020230899247

06/10/2023

LIKHIRUNG REANG

3002002019WL045394

LIKHIRUNG REANG

00462

UCBA0002826

3390

3390

Processed

13/11/2023

7458365737

LIKHIRUNG REANG

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_061023FTO_146935	UCO Bank	UCBA0002826	Amarpur	3390

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