Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160523APB_FTO_12963
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-02-002-013-010/2
() 		3002002013NRG24160520230066970 16/05/2023 JAINAI RUNG RAENG 3002002013WL005636 JAINAI RUNG RAENG 00354 PUNB0026020 3180 3180 Processed 26/05/2023 1879407106 DURANTI REANG DO-RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 AMARPUR TR-02-002-013-010/17
() 		3002002013NRG24160520230066969 16/05/2023 BRIKHA RAM REANG 3002002013WL005636 BRIKHA RAM REANG 00458 UTBI0RRBTGB 1060 1060 Processed 26/05/2023 1879407107 BRIKHAD REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160523APB_FTO_12963 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002_160523APB_FTO_12963 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1060

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