Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923FTO_112080
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-02-002-021-009/65
() 		3002002021NRG24310820230714889 01/09/2023 PURNA SADHAN JAMATIA 3002002021WL033760 PURNA SADHAN JAMATIA 00078 CNRB0003953 3010 3010 Processed 12/09/2023 5559844625 PURNA SADHAN JAMATIA ()
SubTotal 3010 3010
2 AMARPUR TR-02-002-021-008/19
() 		3002002021NRG24310820230714839 01/09/2023 MANGIA REANG 3002002021WL033760 MANGIA REANG 00462 UCBA0002826 3010 3010 Processed 12/09/2023 5559844626 MANGIA REANG ()
SubTotal 3010 3010
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923FTO_112080 Canara Bank CNRB0003953 DALAK 3010
2 AMARPUR TR3002002_010923FTO_112080 UCO Bank UCBA0002826 Amarpur 3010

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