Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723FTO_77864
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-02-002-025-002/13
() 		3002002025NRG24280720230532592 28/07/2023 BYAPARTI REANG 3002002025WL022883 BYAPARTI REANG 00078 CNRB0003953 3164 3164 Processed 24/08/2023 4772675871 BYAPARTI REANG ()
SubTotal 3164 3164
2 AMARPUR TR-02-002-025-004/35
() 		3002002025NRG24280720230533095 28/07/2023 PUSHPA RANI JAMATIA 3002002025WL022898 PUSHPA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 23/08/2023 4772675872 PUSHPA RANI JAMATIA ()
SubTotal 2968 2968
3 AMARPUR TR-02-002-025-008/4
() 		3002002025NRG24280720230532597 28/07/2023 CHIRAN KR. DEBBARMA 3002002025WL022883 CHIRAN KR. DEBBARMA 00462 UCBA0002826 3164 3164 Processed 23/08/2023 4772675873 CHIRAN KR.DEBBARMA ()
SubTotal 3164 3164
Total 9296 9296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723FTO_77864 Canara Bank CNRB0003953 DALAK 3164
2 AMARPUR TR3002002_280723FTO_77864 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_280723FTO_77864 UCO Bank UCBA0002826 Amarpur 3164

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