Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301223FTO_185993
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-02-002-021-009/65
() 		3002002021NRG24301220231109612 30/12/2023 PURNA SADHAN JAMATIA 3002002021WL060479 PURNA SADHAN JAMATIA 00078 CNRB0003953 2968 2968 Processed 16/03/2024 1901892376 PURNA SADHAN JAMATIA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-021-009/61
() 		3002002021NRG24301220231109611 30/12/2023 HARI BAHADUR JAMATIA 3002002021WL060479 HARI BAHADUR JAMATIA 00354 PUNB0026020 2968 2968 Processed 16/03/2024 1901892375 HARI BAHADUR JAMATIA ()
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301223FTO_185993 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_301223FTO_185993 Punjab National Bank PUNB0026020 Amarpur 2968

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