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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121023FTO_152455
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-02-002-010-001/125
() 		3002002010NRG24111020230939837 12/10/2023 TITU BISWAS DAS 3002002010WL047236 TITU BISWAS DAS 00078 CNRB0003953 1890 1890 Processed 11/11/2023 7375176983 TITU BISWAS DAS ()
SubTotal 1890 1890
2 AMARPUR TR-02-002-010-001/49
() 		3002002010NRG24111020230939934 12/10/2023 BABLI ROY SAHA 3002002010WL047236 BABLI ROY SAHA 00354 PUNB0026020 1680 1680 Processed 11/11/2023 7375176985 BABLI ROY SAHA ()
SubTotal 1680 1680
3 AMARPUR TR-02-002-010-001/121
() 		3002002010NRG24111020230939829 12/10/2023 MR JIBAN KRISHNA SARKAR 3002002010WL047236 MR JIBAN KRISHNA SARKAR 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7375176986 MR JIBAN KRISHNA SARKAR ()
4 AMARPUR TR-02-002-010-001/164
() 		3002002010NRG24111020230939876 12/10/2023 RATNA DAS SARKAR 3002002010WL047236 RATNA DAS SARKAR 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7375176987 RATNA DAS SARKAR ()
5 AMARPUR TR-02-002-010-001/26
() 		3002002010NRG24111020230939900 12/10/2023 MR AMAL DAS 3002002010WL047236 MR AMAL DAS 00458 PUNB0RRBTGB 1890 1890 Processed 12/11/2023 7375176984 MR AMAL DAS ()
SubTotal 5670 5670
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121023FTO_152455 Canara Bank CNRB0003953 DALAK 1890
2 AMARPUR TR3002002_121023FTO_152455 Punjab National Bank PUNB0026020 Amarpur 1680
3 AMARPUR TR3002002_121023FTO_152455 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 5670

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