Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100124APB_FTO_189089
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-02-002-022-003/222
() 		3002002022NRG24100120241133605 10/01/2024 Mangal Sakhi Jamatia 3002002022WL062148 Mangal Sakhi Jamatia 00354 PUNB0026020 3164 3164 Processed 16/03/2024 1898480151 SUBIR KUMAR JAMATIA MANGAL SAKHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
2 AMARPUR TR-02-002-022-003/222
() 		3002002022NRG24100120241133604 10/01/2024 SUBIR KUMAR JAMATIA 3002002022WL062148 SUBIR KUMAR JAMATIA 00415 SBIN0006804 3164 3164 Processed 16/03/2024 1898480152 MR SUBIR KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100124APB_FTO_189089 Punjab National Bank PUNB0026020 Amarpur 3164
2 AMARPUR TR3002002_100124APB_FTO_189089 State Bank of India SBIN0006804 AMARPUR 3164

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