Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280723APB_FTO_78100
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-02-002-009-001/233
() 		3002002009NRG24270720230529020 28/07/2023 GOLAPJAN BIBI 3002002009WL022711 GOLAPJAN BIBI 00354 PUNB0026020 3180 3180 Processed 23/08/2023 4774585779 GOLAPJAN BIBI PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-004/14
() 		3002002009NRG24270720230529022 28/07/2023 AJUBA BIBI 3002002009WL022711 AJUBA BIBI 00354 PUNB0026020 3180 3180 Processed 23/08/2023 4774585778 AJUBA BIBI PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-005/70
() 		3002002009NRG24270720230529025 28/07/2023 USHA RANI CHAKRABORTY 3002002009WL022711 USHA RANI CHAKRABORTY 00354 PUNB0026020 3180 3180 Processed 23/08/2023 4774585777 USHA RANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-005/92
() 		3002002009NRG24270720230529026 28/07/2023 NIKHIL DAS 3002002009WL022711 NIKHIL DAS 00354 PUNB0026020 3180 3180 Processed 24/08/2023 4774585776 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280723APB_FTO_78100 Punjab National Bank PUNB0026020 Amarpur 12720

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