Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010124FTO_186486
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-02-002-017-002/538
() 		3002002000NRG24271220231093617 01/01/2024 ROTONJOY 3002002WL059547 ROTONJOY 00354 PUNB0130020 3164 3164 Processed 16/03/2024 1898847488 ROTONJOY ()
SubTotal 3164 3164
2 AMARPUR TR-02-002-017-002/254
() 		3002002000NRG24271220231093550 01/01/2024 Mr. NADONGLA NADONGLA 3002002WL059547 Mr. NADONGLA NADONGLA 00415 SBIN0016925 3164 3164 Processed 16/03/2024 1898847489 MR NADONGLA NADONGLA ()
3 AMARPUR TR-02-002-017-002/83
() 		3002002000NRG24271220231093621 01/01/2024 TOIKHOHLA 3002002WL059547 TOIKHOHLA 00415 SBIN0016925 3164 3164 Processed 16/03/2024 1898847490 MR TOIKHOHLA TOIKHOHLA ()
SubTotal 6328 6328
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010124FTO_186486 Punjab National Bank PUNB0130020 KANCHANPUR 3164
2 AMARPUR TR3002002_010124FTO_186486 State Bank of India SBIN0016925 Kanchanpur 6328

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