Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010923FTO_112270
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-02-002-004-002/475
() 		3002002004NRG24010920230718266 01/09/2023 Sumitra Paul 3002002004WL033973 Sumitra Paul 00078 CNRB0003953 2160 2160 Processed 07/09/2023 5284525784 Sumitra Paul ()
SubTotal 2160 2160
2 AMARPUR TR-02-002-004-003/90
() 		3002002004NRG24010920230718349 01/09/2023 Akkiya Begam 3002002004WL033973 Akkiya Begam 00458 UTBI0RRBTGB 2160 2160 Processed 07/09/2023 5284525781 Akkiya Begam ()
SubTotal 2160 2160
3 AMARPUR TR-02-002-004-002/95
() 		3002002004NRG24010920230718268 01/09/2023 MAJID MIA 3002002004WL033973 MAJID MIA 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5284525782 MAJID MIAH ()
4 AMARPUR TR-02-002-004-003/24
() 		3002002004NRG24010920230718291 01/09/2023 AKKASH MIA 3002002004WL033973 AKKASH MIA 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5284525783 AKKASH MIA ()
5 AMARPUR TR-02-002-004-003/35
() 		3002002004NRG24010920230718306 01/09/2023 Hasina Begam 3002002004WL033973 Hasina Begam 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5284525779 HASINA BEGAM ()
6 AMARPUR TR-02-002-004-003/46
() 		3002002004NRG24010920230718321 01/09/2023 Harid Mia 3002002004WL033973 Harid Mia 00462 UCBA0002826 2160 2160 Processed 07/09/2023 5284525780 HARID MIA ()
SubTotal 8640 8640
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010923FTO_112270 Canara Bank CNRB0003953 DALAK 2160
2 AMARPUR TR3002002_010923FTO_112270 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2160
3 AMARPUR TR3002002_010923FTO_112270 UCO Bank UCBA0002826 Amarpur 8640

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