Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:41:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_77957
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-02-002-027-002/23
() 		3002002027NRG24280720230531485 28/07/2023 DHARAN JOY REANG 3002002027WL022843 DHARAN JOY REANG 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4774586946 DHARANJOY REANG TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-027-002/31
() 		3002002027NRG24280720230531486 28/07/2023 NARATI REANG 3002002027WL022843 NARATI REANG 00462 UCBA0002826 2260 2260 Processed 23/08/2023 4774586945 NARATI REANG UCO BANK(607066)
3 AMARPUR TR-02-002-027-005/49
() 		3002002027NRG24280720230531488 28/07/2023 Ananda rani jamatia 3002002027WL022843 Ananda rani jamatia 00462 UCBA0002826 2260 2260 Processed 23/08/2023 4774586947 ANANDA RANI JAMATIA UCO BANK(607066)
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_77957 UCO Bank UCBA0002826 Amarpur 6780

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