Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:49:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110823FTO_89803
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-02-002-009-005/135
() 		3002002009NRG24110820230609069 11/08/2023 SHYAMAL DAS 3002002009WL026707 SHYAMAL DAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4800503889 SHYAMAL DAS ()
2 AMARPUR TR-02-002-009-005/151
() 		3002002009NRG24110820230609072 11/08/2023 BISWAJIT SAHA 3002002009WL026707 BISWAJIT SAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4800503888 BISWAJIT SAHA ()
3 AMARPUR TR-02-002-009-005/151
() 		3002002009NRG24110820230609073 11/08/2023 MANJU SARKAR DAHA 3002002009WL026707 MANJU SARKAR DAHA 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4800503887 MANJU SARKAR DAHA ()
4 AMARPUR TR-02-002-009-005/19
() 		3002002009NRG24110820230609075 11/08/2023 SUCHITRA SARKAR 3002002009WL026707 SUCHITRA SARKAR 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4800503886 SUCHITRA SARKAR ()
5 AMARPUR TR-02-002-009-005/93
() 		3002002009NRG24110820230609093 11/08/2023 DULAL BISWAS 3002002009WL026707 DULAL BISWAS 00354 PUNB0026020 2190 2190 Processed 24/08/2023 4800503890 DULAL BISWAS ()
SubTotal 10950 10950
Total 10950 10950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110823FTO_89803 Punjab National Bank PUNB0026020 Amarpur 10950

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