Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723FTO_58279
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-02-002-019-008/40
() 		3002002019NRG24030720230372997 03/07/2023 NAYANATI REANG 3002002019WL017194 NAYANATI REANG 00078 CNRB0003953 2000 2000 Processed 11/07/2023 3325519157 NAYANATI REANG ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-019-008/30
() 		3002002019NRG24030720230372986 03/07/2023 RAMILA REANG 3002002019WL017194 RAMILA REANG 00354 PUNB0026020 1000 1000 Processed 12/07/2023 3325519158 RAMILA REANG ()
SubTotal 1000 1000
3 AMARPUR TR-02-002-019-008/38
() 		3002002019NRG24030720230372994 03/07/2023 WILLSIUM REANG 3002002019WL017194 WILLSIUM REANG 00415 SBIN0006804 2000 2000 Processed 11/07/2023 3325519159 MR WILLSIUM REANG ()
SubTotal 2000 2000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723FTO_58279 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_030723FTO_58279 Punjab National Bank PUNB0026020 Amarpur 1000
3 AMARPUR TR3002002_030723FTO_58279 State Bank of India SBIN0006804 AMARPUR 2000

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