Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623FTO_40571
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-02-002-018-001/259
() 		3002002018NRG24130620230235128 13/06/2023 PhotoRani Sutradhar 3002002018WL012449 PhotoRani Sutradhar 00354 PUNB0137520 2580 2580 Processed 20/06/2023 2662103320 PhotoRani Sutradhar ()
2 AMARPUR TR-02-002-018-001/286
() 		3002002018NRG24130620230235134 13/06/2023 MR BISHU SUTRADHAR 3002002018WL012449 MR BISHU SUTRADHAR 00354 PUNB0137520 2580 2580 Processed 20/06/2023 2662103319 MR BISHU SUTRADHAR ()
SubTotal 5160 5160
3 AMARPUR TR-02-002-018-001/175
() 		3002002018NRG24130620230235114 13/06/2023 DIPA SAHA ROY CHOWDHURY 3002002018WL012449 DIPA SAHA ROY CHOWDHURY 00666 IDFB0060221 2580 2580 Processed 20/06/2023 2662103321 DIPA SAHA ROY CHOWDHURY ()
SubTotal 2580 2580
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623FTO_40571 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5160
2 AMARPUR TR3002002_130623FTO_40571 IDFC Bank IDFB0060221 Agartala Branch 2580

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