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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:35 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171022APB_FTO_140003

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-02-002-002-001/30 ()

3002002002NRG23151020220527040

17/10/2022

SUNATI DAS ROY

3002002002WL0062246

SUNATI DAS ROY

00078

CNRB0003953

3177

3177

Processed

21/10/2022

5871972880

SUNATI DAS(ROY)

UCO BANK(607066)

SubTotal

3177

3177

Total

3177

3177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_171022APB_FTO_140003	Canara Bank	CNRB0003953	DALAK	3177

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