Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_300123APB_FTO_219333
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-02-002-004-002/238
()
3002002004NRG23300120230992971 30/01/2023 KAJAL DEBNATH 3002002004WL0089880 KAJAL DEBNATH 00462 UCBA0002826 3180 3180 Processed 28/03/2023 0147893474 KAJAL DEBNATH UCO BANK(607066)
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_300123APB_FTO_219333 UCO Bank UCBA0002826 Amarpur 3180

Download In Excel