Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301123FTO_171381
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-02-002-027-005/41
() 		3002002027NRG24301120231027717 30/11/2023 PURNA RANI JAMATIA 3002002027WL054015 PURNA RANI JAMATIA 00078 CNRB0003953 2424 2424 Processed 17/01/2024 9619278704 PURNA RANI JAMATIA ()
SubTotal 2424 2424
2 AMARPUR TR-02-002-027-002/66
() 		3002002027NRG24301120231027679 30/11/2023 Nipenjoy Reang 3002002027WL054015 Nipenjoy Reang 00165 IBKL0002083 2424 2424 Processed 17/01/2024 9619278705 Nipenjoy Reang ()
3 AMARPUR TR-02-002-027-003/14
() 		3002002027NRG24301120231027683 30/11/2023 BALARAM DEBBARMA 3002002027WL054015 BALARAM DEBBARMA 00165 IBKL0002083 2424 2424 Processed 17/01/2024 9619278706 BALARAM DEBBARMA ()
4 AMARPUR TR-02-002-027-003/19
() 		3002002027NRG24301120231027685 30/11/2023 MR AKASH DEBBARMA 3002002027WL054015 MR AKASH DEBBARMA 00165 IBKL0002083 2424 2424 Processed 17/01/2024 9619278707 MR AKASH DEBBARMA ()
SubTotal 7272 7272
5 AMARPUR TR-02-002-027-005/155
() 		3002002027NRG24301120231027706 30/11/2023 Khagen sing Jamatia 3002002027WL054015 Khagen sing Jamatia 00354 PUNB0026020 2424 2424 Processed 17/01/2024 9619278708 Khagen sing Jamatia ()
SubTotal 2424 2424
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301123FTO_171381 Canara Bank CNRB0003953 DALAK 2424
2 AMARPUR TR3002002_301123FTO_171381 IDBI Bank IBKL0002083 Rangamati Branch 7272
3 AMARPUR TR3002002_301123FTO_171381 Punjab National Bank PUNB0026020 Amarpur 2424

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