Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_211122FTO_160811
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-02-002-010-002/30
() 		3002002010NRG23211120220653508 21/11/2022 TINKO MALI 3002002010WL0071096 TINKO MALI 00462 UCBA0002826 2050 2050 Processed 26/11/2022 6673492743 TINKU MALI ()
2 AMARPUR TR-02-002-010-002/47
() 		3002002010NRG23211120220653515 21/11/2022 PINTU MALI 3002002010WL0071096 PINTU MALI 00462 UCBA0002826 2050 2050 Processed 26/11/2022 6673492742 PINTU MALI ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_211122FTO_160811 UCO Bank UCBA0002826 Amarpur 4100

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