Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060324FTO_204654
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-02-002-006-002/212
() 		3002002006NRG24060320241247000 06/03/2024 Ratna Rani Das 3002002WL0068251 Ratna Rani Das 00078 CNRB0003953 2050 2050 Processed 24/04/2024 3239763795 Ratna Rani Das ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-016-007/10
() 		3002002016NRG24060320241247577 06/03/2024 MIZO RAM JAMATIA 3002002WL0068285 MIZO RAM JAMATIA 00354 PUNB0026020 2100 2100 Processed 24/04/2024 3239763796 MIZO RAM JAMATIA ()
3 AMARPUR TR-02-002-025-003/35
() 		3002002025NRG24060320241247579 06/03/2024 MRS BHOG SHAI RUNG REANG 3002002WL0068287 MRS BHOG SHAI RUNG REANG 00354 PUNB0026020 3164 3164 Processed 24/04/2024 3239763794 MRS BHOG SHAI RUNG REANG ()
SubTotal 5264 5264
4 AMARPUR TR-02-002-007-003/75
() 		3002002007NRG24060320241247576 06/03/2024 PRABHA RANI DAS 3002002WL0068284 PRABHA RANI DAS 00415 SBIN0006804 2100 2100 Processed 24/04/2024 3239763793 MRS PRABHA RANI DAS ()
SubTotal 2100 2100
5 AMARPUR TR-02-002-017-002/188
() 		3002002017NRG24060320241246975 06/03/2024 Mr. BIPARAI BIPARAI 3002002WL0068249 Mr. BIPARAI BIPARAI 00415 SBIN0016196 2940 2940 Processed 24/04/2024 3239763792 MR BIPARAI BIPARAI ()
SubTotal 2940 2940
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060324FTO_204654 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_060324FTO_204654 Punjab National Bank PUNB0026020 Amarpur 5264
3 AMARPUR TR3002002_060324FTO_204654 State Bank of India SBIN0006804 AMARPUR 2100
4 AMARPUR TR3002002_060324FTO_204654 State Bank of India SBIN0016196 Ananda Bazar 2940

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