Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220124FTO_191798
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-02-002-015-012/43
() 		3002002000NRG24220120241163193 22/01/2024 MR SASONG RAM REANG 3002002WL0063801 MR SASONG RAM REANG 00354 PUNB0026020 3390 3390 Processed 25/03/2024 2139194825 MR SASONG RAM REANG ()
SubTotal 3390 3390
2 AMARPUR TR-02-002-013-008/55
() 		3002002013NRG24220120241163191 22/01/2024 GETHARUNG REANG 3002002WL0063800 GETHARUNG REANG 00462 UCBA0002826 2100 2100 Processed 25/03/2024 2139194827 GETHARUNG REANG ()
3 AMARPUR TR-02-002-015-012/10
() 		3002002000NRG24220120241163192 22/01/2024 MABIRAM REANG 3002002WL0063801 MABIRAM REANG 00462 UCBA0002826 3390 3390 Processed 25/03/2024 2139194826 MABIRAM REANG ()
SubTotal 5490 5490
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220124FTO_191798 Punjab National Bank PUNB0026020 Amarpur 3390
2 AMARPUR TR3002002_220124FTO_191798 UCO Bank UCBA0002826 Amarpur 5490

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