Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:03 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310523FTO_26148
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-02-002-009-004/71
() 		3002002009NRG24310520230160073 31/05/2023 TARULATA PAUL 3002002WL0009680 TARULATA PAUL 00078 CNRB0003953 1060 1060 Processed 03/06/2023 2081022003 TARULATA PAUL ()
SubTotal 1060 1060
2 AMARPUR TR-02-002-009-005/2
() 		3002002009NRG24310520230160074 31/05/2023 SHRI SUBHAS DAS ANIMA DAS 3002002WL0009680 SHRI SUBHAS DAS ANIMA DAS 00354 PUNB0026020 3180 3180 Processed 03/06/2023 2081022005 SHRI SUBHAS DAS ANIMA DAS ()
3 AMARPUR TR-02-002-009-005/68
() 		3002002009NRG24310520230160075 31/05/2023 SHRI SUBHAS SARKAR 3002002WL0009680 SHRI SUBHAS SARKAR 00354 PUNB0026020 3180 3180 Processed 03/06/2023 2081022004 SHRI SUBHAS SARKAR ()
SubTotal 6360 6360
4 AMARPUR TR-02-002-001-003/39
() 		3002002001NRG24310520230160032 31/05/2023 Mr. SUKHENDU DAS 3002002WL0009677 Mr. SUKHENDU DAS 00415 SBIN0006804 2600 2600 Processed 03/06/2023 2081022006 MR SUKHENDU DAS ()
SubTotal 2600 2600
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310523FTO_26148 Canara Bank CNRB0003953 DALAK 1060
2 AMARPUR TR3002002_310523FTO_26148 Punjab National Bank PUNB0026020 Amarpur 6360
3 AMARPUR TR3002002_310523FTO_26148 State Bank of India SBIN0006804 AMARPUR 2600

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