Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923FTO_119947
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-02-002-007-003/182
() 		3002002007NRG24110920230750422 11/09/2023 MRS MAMATA DAS 3002002007WL036061 MRS MAMATA DAS 00165 IBKL0002083 1260 1260 Processed 15/09/2023 5676101253 MRS MAMATA DAS ()
SubTotal 1260 1260
2 AMARPUR TR-02-002-007-001/120
() 		3002002007NRG24110920230750405 11/09/2023 Amrika Das 3002002007WL036061 Amrika Das 00354 PUNB0026020 1260 1260 Processed 15/09/2023 5676101254 Amrika Das ()
SubTotal 1260 1260
3 AMARPUR TR-02-002-007-001/14
() 		3002002007NRG24110920230750406 11/09/2023 SANJU RANI DAS 3002002007WL036061 SANJU RANI DAS 00415 SBIN0006804 1260 1260 Processed 15/09/2023 5676101256 MS SANJU RANI DAS ()
4 AMARPUR TR-02-002-007-003/46
() 		3002002007NRG24110920230750426 11/09/2023 Ms.JHARNA RANI DAS 3002002007WL036061 Ms.JHARNA RANI DAS 00415 SBIN0006804 1260 1260 Processed 15/09/2023 5676101255 MS JHARNA RANI DAS ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923FTO_119947 IDBI Bank IBKL0002083 Rangamati Branch 1260
2 AMARPUR TR3002002_110923FTO_119947 Punjab National Bank PUNB0026020 Amarpur 1260
3 AMARPUR TR3002002_110923FTO_119947 State Bank of India SBIN0006804 AMARPUR 2520

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