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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:25:21 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_261222FTO_190034

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-02-002-015-002/96 ()

3002002015NRG23241220220808373

26/12/2022

Narajoy Reang

3002002015WL0080442

Narajoy Reang

00462

UCBA0002826

1442

1442

Processed

30/12/2022

7514863738

NARA JOY REANG

()

SubTotal

1442

1442

Total

1442

1442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_261222FTO_190034	UCO Bank	UCBA0002826	Amarpur	1442

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