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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:46:34 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_250723FTO_74395

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-02-002-014-004/15-A ()

3002002014NRG24240720230500441

25/07/2023

PARAJOY REANG

3002002WL0021751

PARAJOY REANG

00462

UCBA0002826

2996

2996

Processed

23/08/2023

4774459341

PARAJOY REANG

()

SubTotal

2996

2996

Total

2996

2996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_250723FTO_74395	UCO Bank	UCBA0002826	Amarpur	2996

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