Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140723FTO_65816
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-02-002-020-001/21
() 		3002002020NRG24140720230433313 14/07/2023 KARNA JOY TRIPURA 3002002020WL019424 KARNA JOY TRIPURA 00354 PUNB0026020 2140 2140 Processed 20/07/2023 3601507050 KARNA JOY TRIPURA ()
SubTotal 2140 2140
2 AMARPUR TR-02-002-020-001/65
() 		3002002020NRG24140720230433323 14/07/2023 Bibhat Shor Tripura 3002002020WL019424 Bibhat Shor Tripura 00662 BDBL0001254 2140 2140 Processed 20/07/2023 3601507051 Bibhat Shor Tripura ()
SubTotal 2140 2140
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140723FTO_65816 Punjab National Bank PUNB0026020 Amarpur 2140
2 AMARPUR TR3002002_140723FTO_65816 Bandhan Bank Limited BDBL0001254 Amarpur 2140

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