Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131223FTO_177813
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-02-002-018-004/154
() 		3002002018NRG24131220231058099 13/12/2023 DULAL SUTRADHAR 3002002018WL056643 DULAL SUTRADHAR 00354 PUNB0137520 218 218 Processed 01/03/2024 1162706224 DULAL SUTRADHAR ()
2 AMARPUR TR-02-002-018-004/154
() 		3002002018NRG24131220231058100 13/12/2023 DULAL SUTRADHAR 3002002018WL056643 DULAL SUTRADHAR 00354 PUNB0137520 2398 2398 Processed 01/03/2024 1162706225 DULAL SUTRADHAR ()
3 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG24131220231058153 13/12/2023 NANTU DAS 3002002018WL056643 NANTU DAS 00354 PUNB0137520 218 218 Processed 01/03/2024 1162706223 NANTU DAS ()
4 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG24131220231058154 13/12/2023 NANTU DAS 3002002018WL056643 NANTU DAS 00354 PUNB0137520 2398 2398 Processed 01/03/2024 1162706222 NANTU DAS ()
SubTotal 5232 5232
Total 5232 5232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131223FTO_177813 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5232

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