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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210623APB_FTO_47329
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-02-002-009-005/41
() 		3002002009NRG24210620230279373 21/06/2023 SANCHITA DAS 3002002009WL013952 SANCHITA DAS 00078 CNRB0003953 2140 2140 Processed 27/06/2023 2798088693 SANCHITA DAS CANARA BANK(508532)
SubTotal 2140 2140
2 AMARPUR TR-02-002-009-001/148
() 		3002002009NRG24210620230279370 21/06/2023 SHIPRA BHOWMIK DEBNATH 3002002009WL013952 SHIPRA BHOWMIK DEBNATH 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798088695 SHIPRA BHOWMIK DEBNATH PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-002/103
() 		3002002009NRG24210620230279371 21/06/2023 MAYANTI DAS 3002002009WL013952 MAYANTI DAS 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798088694 MAYANTI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-005/38
() 		3002002009NRG24210620230279372 21/06/2023 MAYA RANI SHIL 3002002009WL013952 MAYA RANI SHIL 00354 PUNB0026020 856 856 Processed 27/06/2023 2798088696 MAYA RANI SHIL PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-005/91
() 		3002002009NRG24210620230279374 21/06/2023 KANAN BALA PAUL 3002002009WL013952 KANAN BALA PAUL 00354 PUNB0026020 2140 2140 Processed 27/06/2023 2798088692 KANAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 7276 7276
Total 9416 9416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210623APB_FTO_47329 Canara Bank CNRB0003953 DALAK 2140
2 AMARPUR TR3002002_210623APB_FTO_47329 Punjab National Bank PUNB0026020 Amarpur 7276

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