Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_080923FTO_118255
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-02-002-009-001/13
() 		3002002009NRG24080920230741929 08/09/2023 JIBIKA DEBNATH DAS 3002002WL0035643 JIBIKA DEBNATH DAS 00354 PUNB0026020 2210 2210 Processed 13/09/2023 5572060878 JIBIKA DEBNATH DAS ()
2 AMARPUR TR-02-002-009-001/189
() 		3002002009NRG24080920230741928 08/09/2023 MS RAHIM MIAH RUJINA BEGAM 3002002WL0035643 MS RAHIM MIAH RUJINA BEGAM 00354 PUNB0026020 1060 1060 Processed 13/09/2023 5572060874 MS RAHIM MIAH RUJINA BEGAM ()
3 AMARPUR TR-02-002-009-004/95
() 		3002002009NRG24080920230741925 08/09/2023 MR SHYAM SUNDAR BAIDYA KALPANA NAMA BAIDYA 3002002WL0035643 MR SHYAM SUNDAR BAIDYA KALPANA NAMA BAIDYA 00354 PUNB0026020 1075 1075 Processed 13/09/2023 5572060876 MR SHYAM SUNDAR BAIDYA KALPANA NAMA BAID ()
4 AMARPUR TR-02-002-009-005/3
() 		3002002009NRG24080920230741926 08/09/2023 GITA SARKAR 3002002WL0035643 GITA SARKAR 00354 PUNB0026020 3180 3180 Processed 13/09/2023 5572060875 GITA SARKAR ()
5 AMARPUR TR-02-002-009-005/46
() 		3002002009NRG24080920230741927 08/09/2023 ANIL DAS 3002002WL0035643 ANIL DAS 00354 PUNB0026020 2210 2210 Rejected 13/09/2023 5572060877 Account closed
SubTotal 9735 9735
Total 9735 9735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_080923FTO_118255 Punjab National Bank PUNB0026020 Amarpur 9735

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