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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:30:17 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823FTO_94226

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-02-002-012-001/43 ()

3002002012NRG24160820230630298

17/08/2023

HARINI KANYA JAMATIA

3002002012WL028103

HARINI KANYA JAMATIA

00462

UCBA0002826

1720

1720

Processed

25/08/2023

4834763503

HARINI KANYA JAMATIA

()

SubTotal

1720

1720

Total

1720

1720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_170823FTO_94226	UCO Bank	UCBA0002826	Amarpur	1720

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