Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300822FTO_100123
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-02-002-011-002/112
() 		3002002011NRG23300820220345246 30/08/2022 Jitendra Reang 3002002011WL0050363 Jitendra Reang 00354 PUNB0137520 1624 1624 Processed 03/09/2022 4419095474 Jitendra Reang ()
2 AMARPUR TR-02-002-011-002/114
() 		3002002011NRG23300820220345248 30/08/2022 MRS SUBI RANI TRIPURA 3002002011WL0050363 MRS SUBI RANI TRIPURA 00354 PUNB0137520 2030 2030 Processed 03/09/2022 4419095473 MRS SUBI RANI TRIPURA ()
3 AMARPUR TR-02-002-011-002/118
() 		3002002011NRG23300820220345250 30/08/2022 MR DIRANJOY REANG 3002002011WL0050363 MR DIRANJOY REANG 00354 PUNB0137520 1421 1421 Processed 03/09/2022 4419095475 MR DIRANJOY REANG ()
4 AMARPUR TR-02-002-011-002/2
() 		3002002011NRG23300820220345258 30/08/2022 Bilendra Reang 3002002011WL0050363 Bilendra Reang 00354 PUNB0137520 1015 1015 Processed 03/09/2022 4419095472 Bilendra Reang ()
5 AMARPUR TR-02-002-011-006/93
() 		3002002011NRG23300820220345270 30/08/2022 SWARASATI DAS CHAKMA 3002002011WL0050363 SWARASATI DAS CHAKMA 00354 PUNB0137520 203 203 Processed 03/09/2022 4419095476 SWARASATI DAS CHAKMA ()
SubTotal 6293 6293
Total 6293 6293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300822FTO_100123 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6293

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