Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923FTO_120293
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-02-002-018-004/224
() 		3002002018NRG24110920230750755 11/09/2023 SMT NIMIKA DEBNATH 3002002018WL036088 SMT NIMIKA DEBNATH 00354 PUNB0074020 2180 2180 Processed 21/09/2023 5784285138 SMT NIMIKA DEBNATH ()
SubTotal 2180 2180
2 AMARPUR TR-02-002-018-004/387
() 		3002002018NRG24110920230750775 11/09/2023 MR RANJIT MAJUMDER 3002002018WL036088 MR RANJIT MAJUMDER 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285142 MR RANJIT MAJUMDER ()
3 AMARPUR TR-02-002-018-004/388
() 		3002002018NRG24110920230750777 11/09/2023 SMT LILABATI BANIK 3002002018WL036088 SMT LILABATI BANIK 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285140 SMT LILABATI BANIK ()
4 AMARPUR TR-02-002-018-004/390
() 		3002002018NRG24110920230750779 11/09/2023 MR NARAYAN BANIK 3002002018WL036088 MR NARAYAN BANIK 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285143 MR NARAYAN BANIK ()
5 AMARPUR TR-02-002-018-004/390
() 		3002002018NRG24110920230750780 11/09/2023 MRS REKHA BANIK 3002002018WL036088 MRS REKHA BANIK 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285141 MRS REKHA BANIK ()
6 AMARPUR TR-02-002-018-004/391
() 		3002002018NRG24110920230750781 11/09/2023 TINKU LAL SAHA 3002002018WL036088 TINKU LAL SAHA 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285139 TINKU LAL SAHA ()
7 AMARPUR TR-02-002-018-004/95
() 		3002002018NRG24110920230750788 11/09/2023 ANUP KUMAR DAS 3002002018WL036088 ANUP KUMAR DAS 00354 PUNB0137520 2180 2180 Processed 21/09/2023 5784285146 ANUP KUMAR DAS ()
SubTotal 13080 13080
8 AMARPUR TR-02-002-018-002/162
() 		3002002018NRG24110920230750739 11/09/2023 MR RAJIB SAHA 3002002018WL036088 MR RAJIB SAHA 00458 PUNB0RRBTGB 2180 2180 Processed 21/09/2023 5784285144 MR RAJIB SAHA ()
9 AMARPUR TR-02-002-018-002/162
() 		3002002018NRG24110920230750740 11/09/2023 MRS SUSHMITA SAHA 3002002018WL036088 MRS SUSHMITA SAHA 00458 PUNB0RRBTGB 2180 2180 Processed 21/09/2023 5784285145 MRS SUSHMITA SAHA ()
SubTotal 4360 4360
Total 19620 19620

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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_120293 Punjab National Bank PUNB0074020 JATANBARI 2180
2 AMARPUR TR3002002_110923FTO_120293 Punjab National Bank PUNB0137520 Nutanbazar Tripura 13080
3 AMARPUR TR3002002_110923FTO_120293 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2180
4 AMARPUR TR3002002_110923FTO_120293 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2180

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