Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:42:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040124APB_FTO_187498
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-02-002-025-004/77
() 		3002002025NRG24040120241119971 04/01/2024 MUKTA RANI JAMATIA 3002002025WL061204 MUKTA RANI JAMATIA 00354 PUNB0026020 2968 2968 Processed 16/03/2024 1898538359 MUKTA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
2 AMARPUR TR-02-002-025-004/74
() 		3002002025NRG24040120241119970 04/01/2024 HAMALATA JAMATIA 3002002025WL061204 HAMALATA JAMATIA 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898538358 HAMALATA JAMATIA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-025-004/79
() 		3002002025NRG24040120241119972 04/01/2024 RATNASWARI REANG 3002002025WL061204 RATNASWARI REANG 00458 UTBI0RRBTGB 2968 2968 Processed 16/03/2024 1898538357 RATNASWARI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
4 AMARPUR TR-02-002-025-004/114
() 		3002002025NRG24040120241119969 04/01/2024 MANGAL DEVI JAMATIA 3002002025WL061204 MANGAL DEVI JAMATIA 00462 UCBA0002826 2968 2968 Processed 16/03/2024 1898538356 MANGAL DEBI JAMATIA UCO BANK(607066)
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040124APB_FTO_187498 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002_040124APB_FTO_187498 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5936
3 AMARPUR TR3002002_040124APB_FTO_187498 UCO Bank UCBA0002826 Amarpur 2968

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