Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130723FTO_64785
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-02-002-022-003/23
() 		3002002022NRG24130720230421421 13/07/2023 KIRTI MANIK JAMATIA 3002002022WL018895 KIRTI MANIK JAMATIA 00078 CNRB0003953 2120 2120 Processed 19/07/2023 3550904142 KIRTI MANIK JAMATIA ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-022-003/288
() 		3002002022NRG24130720230421423 13/07/2023 SANMELON KUMAR JAMATIA 3002002022WL018895 SANMELON KUMAR JAMATIA 00354 PUNB0026020 2120 2120 Processed 19/07/2023 3550904143 SANMELON KUMAR JAMATIA ()
SubTotal 2120 2120
3 AMARPUR TR-02-002-022-003/287
() 		3002002022NRG24130720230421422 13/07/2023 SHIBASRANI JAMATIA 3002002022WL018895 SHIBASRANI JAMATIA 00462 UCBA0002826 2120 2120 Processed 19/07/2023 3550904144 SHIBASRANI JAMATIA ()
SubTotal 2120 2120
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130723FTO_64785 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_130723FTO_64785 Punjab National Bank PUNB0026020 Amarpur 2120
3 AMARPUR TR3002002_130723FTO_64785 UCO Bank UCBA0002826 Amarpur 2120

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