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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:22:45 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300922FTO_135315

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-02-002-013-007/18 ()

3002002013NRG23300920220512352

30/09/2022

DALI RUNG REANG

3002002013WL0061133

DALI RUNG REANG

00462

UCBA0002826

3180

3180

Processed

05/10/2022

5238492608

DALI RUNG REANG

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_300922FTO_135315	UCO Bank	UCBA0002826	Amarpur	3180

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