Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070723FTO_61127
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-02-002-009-001/222
() 		3002002009NRG24070720230390975 07/07/2023 RUBIYA KHATUN 3002002WL0017812 RUBIYA KHATUN 00078 CNRB0003953 1519 1519 Processed 14/07/2023 3418345262 RUBIYA KHATUN ()
SubTotal 1519 1519
2 AMARPUR TR-02-002-009-001/107
() 		3002002009NRG24070720230390972 07/07/2023 ARABINDU DAS 3002002WL0017812 ARABINDU DAS 00354 PUNB0026020 1519 1519 Processed 14/07/2023 3418345260 ARABINDU DAS ()
3 AMARPUR TR-02-002-009-001/201
() 		3002002009NRG24070720230390974 07/07/2023 PINKI BEGAM 3002002WL0017812 PINKI BEGAM 00354 PUNB0026020 1519 1519 Processed 14/07/2023 3418345258 PINKI BEGAM ()
4 AMARPUR TR-02-002-009-001/63
() 		3002002009NRG24070720230390976 07/07/2023 KADIR MIAH 3002002WL0017812 KADIR MIAH 00354 PUNB0026020 1085 1085 Processed 14/07/2023 3418345261 KADIR MIAH ()
5 AMARPUR TR-02-002-009-002/14
() 		3002002009NRG24070720230390977 07/07/2023 SHRI HARI NARAYAN SAHA 3002002WL0017812 SHRI HARI NARAYAN SAHA 00354 PUNB0026020 3180 3180 Processed 14/07/2023 3418345257 SHRI HARI NARAYAN SAHA ()
6 AMARPUR TR-02-002-009-004/52
() 		3002002009NRG24070720230390978 07/07/2023 BIDHU SHIL 3002002WL0017812 BIDHU SHIL 00354 PUNB0026020 1060 1060 Rejected 14/07/2023 3418345259 Account closed
SubTotal 8363 8363
7 AMARPUR TR-02-002-009-001/164
() 		3002002009NRG24070720230390973 07/07/2023 AYASA BIBI 3002002WL0017812 AYASA BIBI 00662 BDBL0001254 1302 1302 Processed 14/07/2023 3418345263 AYASA BIBI ()
SubTotal 1302 1302
Total 11184 11184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070723FTO_61127 Canara Bank CNRB0003953 DALAK 1519
2 AMARPUR TR3002002_070723FTO_61127 Punjab National Bank PUNB0026020 Amarpur 8363
3 AMARPUR TR3002002_070723FTO_61127 Bandhan Bank Limited BDBL0001254 Amarpur 1302

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