Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171123FTO_166081
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-02-002-013-003/7
() 		3002002000NRG24171120231007980 17/11/2023 MR CHANDRA MOHAN REANG 3002002WL0051989 MR CHANDRA MOHAN REANG 00354 PUNB0026020 2712 2712 Processed 17/01/2024 9619276207 MR CHANDRA MOHAN REANG ()
2 AMARPUR TR-02-002-016-005/35
() 		3002002000NRG24171120231008300 17/11/2023 SANJIT KUMAR JAMATIA 3002002WL0052044 SANJIT KUMAR JAMATIA 00354 PUNB0026020 2712 2712 Rejected 17/01/2024 9619276208 No Such Account
SubTotal 5424 5424
3 AMARPUR TR-02-002-004-002/67
() 		3002002004NRG24171120231008279 17/11/2023 Ms. ADURI DEBNATH 3002002WL0052040 Ms. ADURI DEBNATH 00415 SBIN0006804 3390 3390 Processed 17/01/2024 9619276209 MS ADURI DEBNATH ()
SubTotal 3390 3390
4 AMARPUR TR-02-002-020-011/75
() 		3002002000NRG24171120231008328 17/11/2023 MRS BISWA LAXMI JAMATIA 3002002WL0052048 MRS BISWA LAXMI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619276210 MRS BISWA LAXMI JAMATIA ()
SubTotal 3390 3390
Total 12204 12204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171123FTO_166081 Punjab National Bank PUNB0026020 Amarpur 5424
2 AMARPUR TR3002002_171123FTO_166081 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_171123FTO_166081 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3390

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