Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300324APB_FTO_217407
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-02-002-016-007/104
() 		3002002016NRG24300320241292227 30/03/2024 RIYA JAMATIA 3002002016WL070666 RIYA JAMATIA 00354 PUNB0026020 400 400 Processed 25/04/2024 3304613563 RIYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
2 AMARPUR TR-02-002-016-003/46
() 		3002002016NRG24300320241292223 30/03/2024 KASH DEBI JAMATIA 3002002016WL070666 KASH DEBI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 25/04/2024 3304613562 KACHDEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-016-008/6
() 		3002002016NRG24300320241292228 30/03/2024 Medlati Reang 3002002016WL070666 Medlati Reang 00459 ICIC00TSCBL 400 400 Processed 25/04/2024 3304613561 MEDLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2208 2208
Total 2608 2608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300324APB_FTO_217407 Punjab National Bank PUNB0026020 Amarpur 400
2 AMARPUR TR3002002_300324APB_FTO_217407 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2208

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