Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923FTO_124691
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-02-002-019-002/85
() 		3002002019NRG24140920230770306 15/09/2023 Toiphaang Reang 3002002019WL037347 Toiphaang Reang 00354 PUNB0026020 1680 1680 Processed 23/09/2023 5834409493 Toiphaang Reang ()
SubTotal 1680 1680
2 AMARPUR TR-02-002-019-004/83
() 		3002002019NRG24140920230770362 15/09/2023 JYOTIKA REANG 3002002019WL037347 JYOTIKA REANG 00354 PUNB0041720 1680 1680 Processed 23/09/2023 5834409494 JYOTIKA REANG ()
SubTotal 1680 1680
3 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG24140920230770367 15/09/2023 NASMITA REANG 3002002019WL037347 NASMITA REANG 00415 SBIN0000002 1680 1680 Processed 23/09/2023 5834409496 MS NASMITA REANG ()
SubTotal 1680 1680
4 AMARPUR TR-02-002-019-004/123
() 		3002002019NRG24140920230770331 15/09/2023 MRS DIPALI REANG 3002002019WL037347 MRS DIPALI REANG 00462 UCBA0002826 1680 1680 Processed 23/09/2023 5834409495 RUDINA REANG ()
SubTotal 1680 1680
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923FTO_124691 Punjab National Bank PUNB0026020 Amarpur 1680
2 AMARPUR TR3002002_150923FTO_124691 Punjab National Bank PUNB0041720 Santirbazar 1680
3 AMARPUR TR3002002_150923FTO_124691 State Bank of India SBIN0000002 AGARTALA 1680
4 AMARPUR TR3002002_150923FTO_124691 UCO Bank UCBA0002826 Amarpur 1680

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