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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:22 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_300123APB_FTO_219337

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-02-002-004-002/56 ()

3002002004NRG23300120230993085

30/01/2023

AMULYA DEBNATH

3002002004WL0089912

AMULYA DEBNATH

00462

UCBA0002826

848

848

Processed

27/03/2023

0147899223

MS PRITIBALA DEBNATH

STATE BANK OF INDIA(508548)

SubTotal

848

848

Total

848

848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002004_300123APB_FTO_219337	UCO Bank	UCBA0002826	Amarpur	848

Download In Excel