Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_270722FTO_72866
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-02-002-002-003/5
() 		3002002002NRG23270720220240707 27/07/2022 SMT TANIA DAS 3002002002WL0039132 SMT TANIA DAS 00354 PUNB0RRBTGB 1980 1980 Processed 30/07/2022 3443412735 SMT TANIA DAS ()
SubTotal 1980 1980
2 AMARPUR TR-02-002-002-005/80
() 		3002002002NRG23270720220240726 27/07/2022 Mishirung Reang 3002002002WL0039132 Mishirung Reang 00415 SBIN0006804 1782 1782 Processed 30/07/2022 3443412736 MS MICHI RUNG REANG ()
SubTotal 1782 1782
3 AMARPUR TR-02-002-002-005/132
() 		3002002002NRG23270720220240712 27/07/2022 Kanika Debnath 3002002002WL0039132 Kanika Debnath 00462 UCBA0002826 1980 1980 Processed 30/07/2022 3443412738 KANIKA DEBNATH ()
4 AMARPUR TR-02-002-002-005/89
() 		3002002002NRG23270720220240727 27/07/2022 RATNA DEBNATH 3002002002WL0039132 RATNA DEBNATH 00462 UCBA0002826 1980 1980 Processed 30/07/2022 3443412737 RATNA DEBNATH ()
SubTotal 3960 3960
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_270722FTO_72866 Punjab National Bank PUNB0RRBTGB TGB 1980
2 AMARPUR TR3002002002_270722FTO_72866 State Bank of India SBIN0006804 AMARPUR 1782
3 AMARPUR TR3002002002_270722FTO_72866 UCO Bank UCBA0002826 Amarpur 3960

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