Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_010723FTO_57149
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-02-002-021-009/9
() 		3002002021NRG24010720230366112 01/07/2023 KALKI RUNG REANG 3002002021WL016970 KALKI RUNG REANG 00354 PUNB0026020 1680 1680 Processed 11/07/2023 3324214350 KALKI RUNG REANG ()
2 AMARPUR TR-02-002-021-014/9
() 		3002002021NRG24010720230366166 01/07/2023 KHUTAI RONG REANG 3002002021WL016970 KHUTAI RONG REANG 00354 PUNB0026020 1680 1680 Processed 11/07/2023 3324214348 KHUTAI RONG REANG ()
SubTotal 3360 3360
3 AMARPUR TR-02-002-021-013/6
() 		3002002021NRG24010720230366152 01/07/2023 Kasanjeet kumar Reang 3002002021WL016970 Kasanjeet kumar Reang 00415 SBIN0006804 1680 1680 Processed 11/07/2023 3324214349 MR KASANJEET KUMAR REANG ()
SubTotal 1680 1680
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_010723FTO_57149 Punjab National Bank PUNB0026020 Amarpur 3360
2 AMARPUR TR3002002_010723FTO_57149 State Bank of India SBIN0006804 AMARPUR 1680

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