Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_201223APB_FTO_181461
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-02-002-020-003/16
() 		3002002020NRG24201220231078215 20/12/2023 DHANESHWAR JAMATIA 3002002020WL058382 DHANESHWAR JAMATIA 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898510581 DHANESHWAR JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMARPUR TR-02-002-020-012/7
() 		3002002020NRG24201220231078217 20/12/2023 Charan Kumar Reang 3002002020WL058382 Charan Kumar Reang 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898510582 Charan Kumar Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 3390 3390
3 AMARPUR TR-02-002-020-003/16
() 		3002002020NRG24201220231078214 20/12/2023 SADHANA DEBI JAMATIA 3002002020WL058382 SADHANA DEBI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898510580 SADHANA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_201223APB_FTO_181461 Punjab National Bank PUNB0026020 Amarpur 3390
2 AMARPUR TR3002002_201223APB_FTO_181461 State Bank of India SBIN0006804 AMARPUR 3390
3 AMARPUR TR3002002_201223APB_FTO_181461 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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