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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:14:36 PM

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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210922FTO_122948

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-02-002-023-002/2 ()

3002002023NRG23210920220441692

21/09/2022

NAIPANTI REANG

3002002023WL0057129

NAIPANTI REANG

00462

UCBA0002826

2968

2968

Processed

01/10/2022

5130133085

PURNATI REANG

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	TR3002002_210922FTO_122948	UCO Bank	UCBA0002826	Amarpur	2968

Download In Excel