Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_030723FTO_58274
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-02-002-020-001/112
() 		3002002020NRG24030720230374285 03/07/2023 Jyotshna Rani Debbarma 3002002020WL017228 Jyotshna Rani Debbarma 00354 PUNB0026020 3225 3225 Processed 12/07/2023 3325520252 Jyotshna Rani Debbarma ()
2 AMARPUR TR-02-002-020-007/13
() 		3002002020NRG24030720230374324 03/07/2023 ANALJOY REANG 3002002020WL017228 ANALJOY REANG 00354 PUNB0026020 3225 3225 Processed 12/07/2023 3325520251 ANALJOY REANG ()
SubTotal 6450 6450
3 AMARPUR TR-02-002-020-001/112
() 		3002002020NRG24030720230374286 03/07/2023 KUHS DEBBARMA 3002002020WL017228 KUHS DEBBARMA 00354 PUNB0074020 3225 3225 Processed 12/07/2023 3325520253 KUHS DEBBARMA ()
SubTotal 3225 3225
4 AMARPUR TR-02-002-020-001/107
() 		3002002020NRG24030720230374282 03/07/2023 SATYA RANI MURA SING 3002002020WL017228 SATYA RANI MURA SING 00662 BDBL0001254 3225 3225 Processed 11/07/2023 3325520250 SATYA RANI MURA SING ()
SubTotal 3225 3225
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030723FTO_58274 Punjab National Bank PUNB0026020 Amarpur 6450
2 AMARPUR TR3002002_030723FTO_58274 Punjab National Bank PUNB0074020 JATANBARI 3225
3 AMARPUR TR3002002_030723FTO_58274 Bandhan Bank Limited BDBL0001254 Amarpur 3225

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