Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270723FTO_76372
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-02-002-009-002/218
() 		3002002009NRG24270720230525901 27/07/2023 USAF MIAH 3002002009WL022592 USAF MIAH 00354 PUNB0026020 2210 2210 Processed 23/08/2023 4774458756 USAF MIAH ()
2 AMARPUR TR-02-002-009-002/61
() 		3002002009NRG24270720230525910 27/07/2023 ACHYA KHATUN 3002002009WL022592 ACHYA KHATUN 00354 PUNB0026020 2210 2210 Processed 23/08/2023 4774458755 ACHYA KHATUN ()
SubTotal 4420 4420
3 AMARPUR TR-02-002-009-002/62
() 		3002002009NRG24270720230525911 27/07/2023 RUBEL UDDIN BHUIYA 3002002009WL022592 RUBEL UDDIN BHUIYA 00662 BDBL0001254 2210 2210 Processed 23/08/2023 4774458754 RUBEL UDDIN BHUIYA ()
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270723FTO_76372 Punjab National Bank PUNB0026020 Amarpur 4420
2 AMARPUR TR3002002_270723FTO_76372 Bandhan Bank Limited BDBL0001254 Amarpur 2210

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