Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023FTO_154221
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-02-002-001-002/155
() 		3002002001NRG24131020230953216 13/10/2023 JAGADISH DAS 3002002001WL047859 JAGADISH DAS 00078 CNRB0003953 1470 1470 Processed 13/11/2023 7458366659 JAGADISH DAS ()
SubTotal 1470 1470
2 AMARPUR TR-02-002-001-002/147
() 		3002002001NRG24131020230953213 13/10/2023 SHIPRA DAS 3002002001WL047859 SHIPRA DAS 00354 PUNB0026020 2100 2100 Processed 13/11/2023 7458366660 SHIPRA DAS ()
SubTotal 2100 2100
3 AMARPUR TR-02-002-001-002/130
() 		3002002001NRG24131020230953212 13/10/2023 Bina Das 3002002001WL047859 Bina Das 00415 SBIN0006804 2100 2100 Processed 13/11/2023 7458366661 MISS BINA DAS ()
SubTotal 2100 2100
4 AMARPUR TR-02-002-001-002/58
() 		3002002001NRG24131020230953219 13/10/2023 Rajen Das 3002002001WL047859 Rajen Das 00458 UTBI0RRBTGB 1470 1470 Processed 13/11/2023 7458366662 Rajen Das ()
5 AMARPUR TR-02-002-001-004/193
() 		3002002001NRG24131020230953239 13/10/2023 MR SUBHAJIT PAUL 3002002001WL047859 MR SUBHAJIT PAUL 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7458366663 MR SUBHAJIT PAUL ()
SubTotal 2520 2520
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023FTO_154221 Canara Bank CNRB0003953 DALAK 1470
2 AMARPUR TR3002002_131023FTO_154221 Punjab National Bank PUNB0026020 Amarpur 2100
3 AMARPUR TR3002002_131023FTO_154221 State Bank of India SBIN0006804 AMARPUR 2100
4 AMARPUR TR3002002_131023FTO_154221 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2520

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