Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923FTO_139098
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-02-002-010-001/159
() 		3002002010NRG24290920230851436 29/09/2023 SMT MADHABI SHARMA 3002002WL0042815 SMT MADHABI SHARMA 00354 PUNB0026020 3164 3164 Rejected 01/11/2023 6895320257 A/c Blocked or Frozen
2 AMARPUR TR-02-002-010-001/159
() 		3002002010NRG24290920230851437 29/09/2023 SMT MADHABI SHARMA 3002002WL0042815 SMT MADHABI SHARMA 00354 PUNB0026020 1808 1808 Rejected 01/11/2023 6895320258 A/c Blocked or Frozen
3 AMARPUR TR-02-002-015-001/4
() 		3002002015NRG24290920230852044 29/09/2023 Juran Kr Chakma 3002002WL0042841 Juran Kr Chakma 00354 PUNB0026020 3080 3080 Processed 01/11/2023 6895320259 Juran Kr Chakma ()
SubTotal 8052 8052
4 AMARPUR TR-02-002-015-010/51
() 		3002002015NRG24290920230852045 29/09/2023 PRAMILATI REANG 3002002WL0042841 PRAMILATI REANG 00462 UCBA0002826 3000 3000 Processed 01/11/2023 6895320260 PRAMILATI REANG ()
5 AMARPUR TR-02-002-015-010/53
() 		3002002015NRG24290920230852046 29/09/2023 KAJALTI REANG 3002002WL0042841 KAJALTI REANG 00462 UCBA0002826 3000 3000 Processed 01/11/2023 6895320261 KAJALTI REANG ()
SubTotal 6000 6000
Total 14052 14052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923FTO_139098 Punjab National Bank PUNB0026020 Amarpur 8052
2 AMARPUR TR3002002_290923FTO_139098 UCO Bank UCBA0002826 Amarpur 6000

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