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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:08:00 AM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_110123FTO_206278

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-02-002-014-007/28 ()

3002002014NRG23110120230902560

11/01/2023

BIKARNA JAMATIA

3002002014WL0085518

BIKARNA JAMATIA

00462

UCBA0002826

1140

1140

Processed

14/01/2023

7906972030

BIKARNA JAMATIA

()

2

AMARPUR

TR-02-002-014-007/39 ()

3002002014NRG23110120230902573

11/01/2023

Rekhati Jamatia

3002002014WL0085518

Rekhati Jamatia

00462

UCBA0002826

1520

1520

Processed

14/01/2023

7906972032

REKHATI JAMATIA

()

3

AMARPUR

TR-02-002-014-007/68-B ()

3002002014NRG23110120230902593

11/01/2023

UDAI MANIK JAMATIA

3002002014WL0085518

UDAI MANIK JAMATIA

00462

UCBA0002826

1520

1520

Processed

14/01/2023

7906972031

UDAI MANIK JAMATIA

()

SubTotal

4180

4180

Total

4180

4180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_110123FTO_206278	UCO Bank	UCBA0002826	Amarpur	4180

Download In Excel