Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291222FTO_194051
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-02-002-023-012/9
() 		3002002023NRG23291220220836368 29/12/2022 ALA JOY REANG 3002002023WL0081930 ALA JOY REANG 00462 UCBA0002826 2968 2968 Processed 02/01/2023 7564414965 ALA JOY REANG ()
2 AMARPUR TR-08-002-023-005/75
() 		3002002023NRG23291220220836369 29/12/2022 PUSHLATI. REANG 3002002023WL0081930 PUSHLATI. REANG 00462 UCBA0002826 2968 2968 Processed 02/01/2023 7564414964 PUSHLATI REANG ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291222FTO_194051 UCO Bank UCBA0002826 Amarpur 5936

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