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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:55:37 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_070123FTO_203439

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-02-002-025-004/30 ()

3002002025NRG23070120230891377

07/01/2023

SATARA LAXMI JAMATIA

3002002025WL0084770

SATARA LAXMI JAMATIA

00462

UCBA0002826

2380

2380

Processed

12/01/2023

7854438450

BRINDABAN SADHAN JAMATIA

()

SubTotal

2380

2380

Total

2380

2380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_070123FTO_203439	UCO Bank	UCBA0002826	Amarpur	2380

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