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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010823FTO_80841
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-02-002-013-007/16
() 		3002002013NRG24010820230560104 01/08/2023 KUMBARAM REANG 3002002013WL024413 KUMBARAM REANG 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800501260 KUMBARAM REANG ()
2 AMARPUR TR-02-002-013-007/25
() 		3002002013NRG24010820230560111 01/08/2023 GABENDA REANG 3002002013WL024413 GABENDA REANG 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800501262 GABENDA REANG ()
3 AMARPUR TR-02-002-013-007/53
() 		3002002013NRG24010820230560122 01/08/2023 RANJIT RAM REANG 3002002013WL024413 RANJIT RAM REANG 00354 PUNB0026020 1890 1890 Processed 24/08/2023 4800501261 RANJIT RAM REANG ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010823FTO_80841 Punjab National Bank PUNB0026020 Amarpur 5670

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