Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_281223FTO_184830
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
() 		3002002018NRG24281220231101477 28/12/2023 MR SUSHANTA KR SAHA 3002002018WL060013 MR SUSHANTA KR SAHA 00354 PUNB0137520 1356 1356 Processed 16/03/2024 1898844980 MR SUSHANTA KR SAHA ()
2 AMARPUR TR-02-002-018-001/84
() 		3002002018NRG24281220231101474 28/12/2023 NEPAL SAHA 3002002018WL060012 NEPAL SAHA 00354 PUNB0137520 3164 3164 Processed 16/03/2024 1898844981 NEPAL SAHA ()
3 AMARPUR TR-02-002-018-003/117
() 		3002002018NRG24281220231101479 28/12/2023 MRS PAPIYA SAHA 3002002018WL060013 MRS PAPIYA SAHA 00354 PUNB0137520 3164 3164 Processed 16/03/2024 1898844982 MRS PAPIYA SAHA ()
SubTotal 7684 7684
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281223FTO_184830 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7684

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