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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:41:04 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923APB_FTO_135512

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-02-002-009-005/72 ()

3002002009NRG24260920230831466

26/09/2023

PARITOSH DAS

3002002009WL041699

PARITOSH DAS

00462

UCBA0002826

2120

2120

Processed

30/09/2023

5961289712

PARITOSH DAS

UCO BANK(607066)

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_260923APB_FTO_135512	UCO Bank	UCBA0002826	Amarpur	2120

Download In Excel