Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120623FTO_39047
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-02-002-018-004/195
() 		3002002018NRG24120620230224011 12/06/2023 SAMPA RANI PAUL 3002002018WL012037 SAMPA RANI PAUL 00354 PUNB0137520 2120 2120 Processed 16/06/2023 2605045852 SAMPA RANI PAUL ()
2 AMARPUR TR-02-002-018-004/200
() 		3002002018NRG24120620230224013 12/06/2023 ANJU DAS 3002002018WL012037 ANJU DAS 00354 PUNB0137520 1272 1272 Processed 16/06/2023 2605045853 ANJU DAS ()
3 AMARPUR TR-02-002-018-004/200
() 		3002002018NRG24120620230224012 12/06/2023 SWAGATAM DAS 3002002018WL012037 SWAGATAM DAS 00354 PUNB0137520 2120 2120 Processed 16/06/2023 2605045851 SWAGATAM DAS ()
4 AMARPUR TR-02-002-018-004/332
() 		3002002018NRG24120620230224021 12/06/2023 Samir Chowdhury 3002002018WL012037 Samir Chowdhury 00354 PUNB0137520 2120 2120 Processed 16/06/2023 2605045854 Samir Chowdhury ()
SubTotal 7632 7632
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120623FTO_39047 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7632

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