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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:46:42 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070723FTO_61049

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-02-002-025-001/50 ()

3002002025NRG24070720230389197

07/07/2023

MILIK BAHADUR MOLSOM

3002002025WL017774

MILIK BAHADUR MOLSOM

00462

UCBA0002826

2814

2814

Processed

14/07/2023

3408558720

MILIK BAHADUR MOLSOM

()

SubTotal

2814

2814

Total

2814

2814

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_070723FTO_61049	UCO Bank	UCBA0002826	Amarpur	2814

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