Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:42:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723FTO_77354
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-02-002-015-003/17
() 		3002002015NRG24280720230530563 28/07/2023 SUNITA RANI TRIPURA 3002002015WL022798 SUNITA RANI TRIPURA 00078 CNRB0003953 3150 3150 Processed 24/08/2023 4774459307 SUNITA RANI TRIPURA ()
SubTotal 3150 3150
2 AMARPUR TR-02-002-015-003/5
() 		3002002015NRG24280720230530587 28/07/2023 Bijoy bahadur Jamatia 3002002015WL022798 Bijoy bahadur Jamatia 00354 PUNB0026020 840 840 Processed 23/08/2023 4774459308 Bijoy bahadur Jamatia ()
SubTotal 840 840
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723FTO_77354 Canara Bank CNRB0003953 DALAK 3150
2 AMARPUR TR3002002_280723FTO_77354 Punjab National Bank PUNB0026020 Amarpur 840

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