Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:12:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823FTO_80844
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-02-002-019-004/68
() 		3002002019NRG24310720230559189 01/08/2023 BISHAL REANG 3002002019WL024343 BISHAL REANG 00354 PUNB0026020 2100 2100 Processed 24/08/2023 4801403393 BISHAL REANG ()
SubTotal 2100 2100
2 AMARPUR TR-02-002-019-004/83
() 		3002002019NRG24310720230559195 01/08/2023 JYOTIKA REANG 3002002019WL024343 JYOTIKA REANG 00354 PUNB0041720 2100 2100 Processed 24/08/2023 4801403394 JYOTIKA REANG ()
SubTotal 2100 2100
3 AMARPUR TR-02-002-019-004/92
() 		3002002019NRG24310720230559198 01/08/2023 NASMITA REANG 3002002019WL024343 NASMITA REANG 00415 SBIN0000002 1890 1890 Processed 24/08/2023 4801403395 MS NASMITA REANG ()
SubTotal 1890 1890
4 AMARPUR TR-02-002-019-004/16
() 		3002002019NRG24310720230559170 01/08/2023 SUPRIYA REANG 3002002019WL024343 SUPRIYA REANG 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4801403396 MS SUPRIYA REANG ()
SubTotal 2100 2100
5 AMARPUR TR-02-002-019-001/24
() 		3002002019NRG24310720230559148 01/08/2023 GUTHI RUNG REANG 3002002019WL024343 GUTHI RUNG REANG 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4801403398 GUTHI RUNG REANG ()
6 AMARPUR TR-02-002-019-004/123
() 		3002002019NRG24310720230559164 01/08/2023 MRS DIPALI REANG 3002002019WL024343 MRS DIPALI REANG 00462 UCBA0002826 2100 2100 Processed 24/08/2023 4801403397 RUDINA REANG ()
SubTotal 4200 4200
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823FTO_80844 Punjab National Bank PUNB0026020 Amarpur 2100
2 AMARPUR TR3002002_010823FTO_80844 Punjab National Bank PUNB0041720 Santirbazar 2100
3 AMARPUR TR3002002_010823FTO_80844 State Bank of India SBIN0000002 AGARTALA 1890
4 AMARPUR TR3002002_010823FTO_80844 State Bank of India SBIN0006804 AMARPUR 2100
5 AMARPUR TR3002002_010823FTO_80844 UCO Bank UCBA0002826 Amarpur 4200

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