Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822FTO_89391
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-02-002-018-002/152
() 		3002002018NRG23120820220297486 16/08/2022 AMRIT SAHA 3002002018WL0045262 AMRIT SAHA 00354 PUNB0137520 2080 2080 Processed 24/08/2022 4120551034 AMRIT SAHA ()
2 AMARPUR TR-02-002-018-002/153
() 		3002002018NRG23120820220297487 16/08/2022 NEPAL SAHA 3002002018WL0045262 NEPAL SAHA 00354 PUNB0137520 2080 2080 Processed 24/08/2022 4120551035 NEPAL SAHA ()
3 AMARPUR TR-02-002-018-002/55
() 		3002002018NRG23120820220297494 16/08/2022 HANIF MIA 3002002018WL0045262 HANIF MIA 00354 PUNB0137520 1664 1664 Processed 24/08/2022 4120551036 HANIF MIA ()
4 AMARPUR TR-02-002-018-002/84
() 		3002002018NRG23120820220297500 16/08/2022 SANKAR PAUL 3002002018WL0045262 SANKAR PAUL 00354 PUNB0137520 2080 2080 Processed 24/08/2022 4120551033 SANKAR PAUL ()
SubTotal 7904 7904
Total 7904 7904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822FTO_89391 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7904

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