Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123FTO_217902
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-02-002-027-004/19
() 		3002002027NRG23260120230979742 27/01/2023 BALIKA JAMATIA 3002002027WL0089223 BALIKA JAMATIA 00354 PUNB0026020 2120 2120 Rejected 27/03/2023 0147704404 No Such Account
SubTotal 2120 2120
2 AMARPUR TR-02-002-027-004/50
() 		3002002027NRG23260120230979745 27/01/2023 Hemanta Jamatia 3002002027WL0089223 Hemanta Jamatia 00462 UCBA0002826 2120 2120 Processed 28/03/2023 0147704405 HEMANTA JAMATIA ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123FTO_217902 Punjab National Bank PUNB0026020 Amarpur 2120
2 AMARPUR TR3002002_270123FTO_217902 UCO Bank UCBA0002826 Amarpur 2120

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