Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_200722FTO_65852
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-02-002-020-001/108
() 		3002002020NRG23200720220213425 20/07/2022 MANGAL CHAN DEBBARMA 3002002020WL0035930 MANGAL CHAN DEBBARMA 00354 PUNB0026020 1484 1484 Processed 26/07/2022 3318331648 MANGAL CHAN DEBBARMA ()
2 AMARPUR TR-02-002-020-006/18
() 		3002002020NRG23200720220213428 20/07/2022 ANNATI REANG 3002002020WL0035930 ANNATI REANG 00354 PUNB0026020 636 636 Processed 26/07/2022 3318331647 ANNATI REANG ()
SubTotal 2120 2120
3 AMARPUR TR-02-002-020-012/9
() 		3002002020NRG23200720220213431 20/07/2022 ANJANA DEBI JAMATIA 3002002020WL0035930 ANJANA DEBI JAMATIA 00462 UCBA0002826 636 636 Processed 26/07/2022 3318331649 ANJANA DEBI JAMATIA ()
4 AMARPUR TR-02-002-020-012/9
() 		3002002020NRG23200720220213433 20/07/2022 ANJANA DEBI JAMATIA 3002002020WL0035930 ANJANA DEBI JAMATIA 00462 UCBA0002826 848 848 Processed 26/07/2022 3318331650 ANJANA DEBI JAMATIA ()
SubTotal 1484 1484
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_200722FTO_65852 Punjab National Bank PUNB0026020 Amarpur 2120
2 AMARPUR TR3002002020_200722FTO_65852 UCO Bank UCBA0002826 Amarpur 1484

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