Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160323FTO_230935
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-02-002-002-003/1
()
3002002002NRG23160320231063128 16/03/2023 RRATIMA RUDRA PAUL 3002002002WL094136 RRATIMA RUDRA PAUL 00462 UCBA0002826 2965 2965 Processed 30/03/2023 0311933813 PRATIMA RUDRA PAUL ()
SubTotal 2965 2965
Total 2965 2965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160323FTO_230935 UCO Bank UCBA0002826 Amarpur 2965

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