Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_010722FTO_46226
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-02-002-018-001/260
() 		3002002018NRG23010720220133196 01/07/2022 AMIT DEBNATH 3002002018WL0024720 AMIT DEBNATH 00354 PUNB0137520 1872 1872 Processed 07/07/2022 2847857819 AMIT DEBNATH ()
2 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG23010720220133199 01/07/2022 MR BIPLAB SHIL 3002002018WL0024720 MR BIPLAB SHIL 00354 PUNB0137520 1872 1872 Processed 07/07/2022 2847857818 MR BIPLAB SHIL ()
SubTotal 3744 3744
3 AMARPUR TR-02-002-018-001/36
() 		3002002018NRG23010720220133198 01/07/2022 Pratima Saha 3002002018WL0024720 Pratima Saha 00666 IDFB0060221 1872 1872 Processed 07/07/2022 2847857817 Pratima Saha ()
SubTotal 1872 1872
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010722FTO_46226 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3744
2 AMARPUR TR3002002_010722FTO_46226 IDFC Bank IDFB0060221 Agartala Branch 1872

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