Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210623APB_FTO_47320
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-02-002-006-001/203
() 		3002002006NRG24210620230279271 21/06/2023 Ananta Das 3002002006WL013946 Ananta Das 00354 PUNB0026020 3180 3180 Processed 27/06/2023 2798116923 Ananta Das PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMARPUR TR-02-002-006-002/131
() 		3002002006NRG24210620230279272 21/06/2023 SOMA BALA DAS 3002002006WL013946 SOMA BALA DAS 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798116922 SOMA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210623APB_FTO_47320 Punjab National Bank PUNB0026020 Amarpur 3180
2 AMARPUR TR3002002_210623APB_FTO_47320 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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