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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:10:43 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923FTO_126632

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-02-002-004-001/13 ()

3002002004NRG24160920230782595

16/09/2023

Binara Begam

3002002004WL038334

Binara Begam

00462

UCBA0002826

2150

2150

Processed

23/09/2023

5834410694

BINARA BEGAM

()

2

AMARPUR

TR-02-002-004-002/95 ()

3002002004NRG24160920230782596

16/09/2023

MAJID MIA

3002002004WL038334

MAJID MIA

00462

UCBA0002826

2150

2150

Processed

23/09/2023

5834410695

MAJID MIAH

()

SubTotal

4300

4300

Total

4300

4300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_160923FTO_126632	UCO Bank	UCBA0002826	Amarpur	4300

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