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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:34:28 AM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240523FTO_18745

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-02-002-015-003/21 ()

3002002015NRG23240520231114452

24/05/2023

RAJKANYA JAMATIA

3002002WL0096930

RAJKANYA JAMATIA

00462

UCBA0002826

2870

2870

Processed

27/05/2023

1901721516

RAJKANYA JAMATIA

()

SubTotal

2870

2870

Total

2870

2870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_240523FTO_18745	UCO Bank	UCBA0002826	Amarpur	2870

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