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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:09:05 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190723FTO_69228

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 ()

3002002025NRG24190720230463822

19/07/2023

MILIK BAHADUR MOLSOM

3002002025WL020559

MILIK BAHADUR MOLSOM

00462

UCBA0002826

1640

1640

Processed

22/07/2023

3661931557

MILIK BAHADUR MOLSOM

()

SubTotal

1640

1640

Total

1640

1640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_190723FTO_69228	UCO Bank	UCBA0002826	Amarpur	1640

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