Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:06:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_070324FTO_206209
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-02-002-023-007/4
() 		3002002023NRG24070320241249619 07/03/2024 MALADHYA SADHAN JAMATIA 3002002WL0068404 MALADHYA SADHAN JAMATIA 00078 CNRB0003953 3390 3390 Processed 24/04/2024 3239763779 MALADHYA SADHAN JAMATIA ()
SubTotal 3390 3390
2 AMARPUR TR-02-002-023-007/63-B
() 		3002002023NRG24070320241249620 07/03/2024 MR TRIBINI JAMATIA 3002002WL0068404 MR TRIBINI JAMATIA 00165 IBKL0002083 3390 3390 Processed 24/04/2024 3239763780 MR TRIBINI JAMATIA ()
SubTotal 3390 3390
3 AMARPUR TR-02-002-023-006/11
() 		3002002023NRG24070320241249618 07/03/2024 MR DASHA MANIK JAMATIA 3002002WL0068404 MR DASHA MANIK JAMATIA 00354 PUNB0026020 3390 3390 Processed 24/04/2024 3239763781 MR DASHA MANIK JAMATIA ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070324FTO_206209 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_070324FTO_206209 IDBI Bank IBKL0002083 Rangamati Branch 3390
3 AMARPUR TR3002002_070324FTO_206209 Punjab National Bank PUNB0026020 Amarpur 3390

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