Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131223FTO_177374
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-02-002-018-001/279
() 		3002002018NRG24131220231057129 13/12/2023 MR SUSHANTA KR SAHA 3002002018WL056473 MR SUSHANTA KR SAHA 00354 PUNB0137520 3164 3164 Processed 01/03/2024 1153949438 MR SUSHANTA KR SAHA ()
2 AMARPUR TR-02-002-018-001/84
() 		3002002018NRG24131220231057126 13/12/2023 NEPAL SAHA 3002002018WL056472 NEPAL SAHA 00354 PUNB0137520 3164 3164 Processed 01/03/2024 1153949439 NEPAL SAHA ()
3 AMARPUR TR-02-002-018-003/117
() 		3002002018NRG24131220231057132 13/12/2023 MRS PAPIYA SAHA 3002002018WL056473 MRS PAPIYA SAHA 00354 PUNB0137520 3164 3164 Processed 01/03/2024 1153949441 MRS PAPIYA SAHA ()
4 AMARPUR TR-02-002-018-004/178
() 		3002002018NRG24131220231057115 13/12/2023 HIMANI DEBNATH 3002002018WL056471 HIMANI DEBNATH 00354 PUNB0137520 3164 3164 Processed 01/03/2024 1153949440 HIMANI DEBNATH ()
SubTotal 12656 12656
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131223FTO_177374 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12656

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