Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:08:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023APB_FTO_156418
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-02-002-016-008/52
() 		3002002016NRG24161020230970109 16/10/2023 DAMPARUNG 3002002016WL048820 DAMPARUNG 00354 PUNB0026020 2486 2486 Processed 11/11/2023 7409307161 MINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2486 2486
2 AMARPUR TR-02-002-016-002/56
() 		3002002016NRG24161020230970107 16/10/2023 Muni sadhan Jamatia 3002002016WL048820 Muni sadhan Jamatia 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7409307160 MUNISADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-016-005/64
() 		3002002016NRG24161020230970108 16/10/2023 FALGUN RANI JAMATIA 3002002016WL048820 FALGUN RANI JAMATIA 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7409307159 FALGUN RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4972 4972
Total 7458 7458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161023APB_FTO_156418 Punjab National Bank PUNB0026020 Amarpur 2486
2 AMARPUR TR3002002_161023APB_FTO_156418 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4972

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