Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_100822FTO_85901
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-02-002-018-001/111
() 		3002002018NRG23100820220288031 10/08/2022 Pradip Debnath 3002002018WL0044178 Pradip Debnath 00354 PUNB0137520 848 848 Processed 19/08/2022 4026434968 Pradip Debnath ()
2 AMARPUR TR-02-002-018-001/33
() 		3002002018NRG23100820220288034 10/08/2022 SWAPAN DAS 3002002018WL0044178 SWAPAN DAS 00354 PUNB0137520 2968 2968 Processed 19/08/2022 4026434969 SWAPAN DAS ()
SubTotal 3816 3816
3 AMARPUR TR-02-002-018-004/26
() 		3002002018NRG23100820220287234 10/08/2022 KANU DAS 3002002018WL0044029 KANU DAS 00415 SBIN0006804 2968 2968 Processed 19/08/2022 4026434970 MR KANU DAS ()
SubTotal 2968 2968
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100822FTO_85901 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3816
2 AMARPUR TR3002002_100822FTO_85901 State Bank of India SBIN0006804 AMARPUR 2968

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