Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290823FTO_107707
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-02-002-012-003/29
() 		3002002012NRG24290820230692010 29/08/2023 Ananda kishore jamatia 3002002012WL032345 Ananda kishore jamatia 00354 PUNB0026020 2150 2150 Processed 02/09/2023 5082661061 Ananda kishore jamatia ()
2 AMARPUR TR-02-002-012-005/13
() 		3002002012NRG24290820230692017 29/08/2023 NIKUNJA BHAKTI JAMATIA 3002002012WL032345 NIKUNJA BHAKTI JAMATIA 00354 PUNB0026020 2150 2150 Processed 02/09/2023 5082661062 NIKUNJA BHAKTI JAMATIA ()
SubTotal 4300 4300
3 AMARPUR TR-02-002-012-003/224
() 		3002002012NRG24290820230692006 29/08/2023 SHARMILA JAMATIA 3002002012WL032345 SHARMILA JAMATIA 00415 SBIN0006804 2150 2150 Processed 02/09/2023 5082661063 MISS SARMILA JAMATIA ()
SubTotal 2150 2150
4 AMARPUR TR-02-002-012-003/245
() 		3002002012NRG24290820230692007 29/08/2023 JOY DEBI JAMATIA 3002002012WL032345 JOY DEBI JAMATIA 00462 UCBA0002826 2150 2150 Processed 02/09/2023 5082661064 JOY DEBI JAMATIA ()
SubTotal 2150 2150
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290823FTO_107707 Punjab National Bank PUNB0026020 Amarpur 4300
2 AMARPUR TR3002002_290823FTO_107707 State Bank of India SBIN0006804 AMARPUR 2150
3 AMARPUR TR3002002_290823FTO_107707 UCO Bank UCBA0002826 Amarpur 2150

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