Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823FTO_89106
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-02-002-012-003/229
() 		3002002012NRG24100820230606542 10/08/2023 GAYA SADHAN JAMATIA 3002002012WL026530 GAYA SADHAN JAMATIA 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4801404285 GAYA SADHAN JAMATIA ()
SubTotal 2260 2260
2 AMARPUR TR-02-002-012-002/144
() 		3002002012NRG24100820230606532 10/08/2023 Barendra Tripura 3002002012WL026530 Barendra Tripura 00354 PUNB0026020 2260 2260 Processed 24/08/2023 4801404287 Barendra Tripura ()
3 AMARPUR TR-02-002-012-006/112
() 		3002002012NRG24100820230606544 10/08/2023 BINATA DEBI JAMATIA 3002002012WL026530 BINATA DEBI JAMATIA 00354 PUNB0026020 2260 2260 Processed 24/08/2023 4801404286 BINATA DEBI JAMATIA ()
SubTotal 4520 4520
4 AMARPUR TR-02-002-012-006/51
() 		3002002012NRG24100820230606547 10/08/2023 Mangal Rani Jamatia 3002002012WL026530 Mangal Rani Jamatia 00462 UCBA0002826 2260 2260 Processed 24/08/2023 4801404288 MANGAL RANI JAMATIA ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100823FTO_89106 Canara Bank CNRB0003953 DALAK 2260
2 AMARPUR TR3002002_100823FTO_89106 Punjab National Bank PUNB0026020 Amarpur 4520
3 AMARPUR TR3002002_100823FTO_89106 UCO Bank UCBA0002826 Amarpur 2260

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