Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_011223FTO_172184
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-02-002-012-005/21
() 		3002002012NRG24011220231031924 01/12/2023 MALI DEVI JAMATIA 3002002012WL054381 MALI DEVI JAMATIA 00078 CNRB0003953 1130 1130 Processed 01/03/2024 1099749939 MALI DEVI JAMATIA ()
SubTotal 1130 1130
2 AMARPUR TR-02-002-012-003/227
() 		3002002012NRG24011220231031917 01/12/2023 JUGANTAR JAMATIA 3002002012WL054380 JUGANTAR JAMATIA 00354 PUNB0026020 3390 3390 Processed 29/02/2024 1099749940 JUGANTAR JAMATIA ()
SubTotal 3390 3390
3 AMARPUR TR-02-002-012-002/151
() 		3002002012NRG24011220231031936 01/12/2023 SAYA DEVI JAMATIYA 3002002012WL054383 SAYA DEVI JAMATIYA 00462 UCBA0002826 3390 3390 Processed 29/02/2024 1099749941 SAYA DEVI JAMATIA ()
SubTotal 3390 3390
Total 7910 7910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011223FTO_172184 Canara Bank CNRB0003953 DALAK 1130
2 AMARPUR TR3002002_011223FTO_172184 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_011223FTO_172184 UCO Bank UCBA0002826 Amarpur 3390

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