Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_240123FTO_215960
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-02-002-024-008/26
() 		3002002024NRG23240120230962662 24/01/2023 UCHCHAB DEBI CHAKMA 3002002024WL0088644 UCHCHAB DEBI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147766041 UCHCHAB DEBI CHAKMA ()
2 AMARPUR TR-02-002-024-012/61
() 		3002002024NRG23240120230962659 24/01/2023 MRS KANAN BALA BAISHNAB 3002002024WL0088642 MRS KANAN BALA BAISHNAB 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147766040 MRS KANAN BALA BAISHNAB ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240123FTO_215960 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6360

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