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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:03:11 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_79387

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-02-002-004-002/132 ()

3002002004NRG24310720230545872

31/07/2023

Aparna Das

3002002004WL023718

Aparna Das

00462

UCBA0002826

2150

2150

Processed

24/08/2023

4801402083

APARNA DAS

()

SubTotal

2150

2150

Total

2150

2150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_310723FTO_79387	UCO Bank	UCBA0002826	Amarpur	2150

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