Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222FTO_178539
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-02-002-011-005/74
() 		3002002011NRG23121220220748403 12/12/2022 KALABI CHAKMA 3002002011WL0077041 KALABI CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7320502930 KALABI CHAKMA ()
2 AMARPUR TR-02-002-011-006/42
() 		3002002011NRG23121220220748419 12/12/2022 SAMIRAN CHAKMA 3002002011WL0077041 SAMIRAN CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7320502933 SAMIRAN CHAKMA ()
3 AMARPUR TR-02-002-011-006/54
() 		3002002011NRG23121220220748425 12/12/2022 TAPAS CHAKMA 3002002011WL0077041 TAPAS CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7320502932 TAPAS CHAKMA ()
4 AMARPUR TR-02-002-011-006/96
() 		3002002011NRG23121220220748429 12/12/2022 MANIKYA CHAKMA 3002002011WL0077041 MANIKYA CHAKMA 00354 PUNB0137520 2090 2090 Processed 20/12/2022 7320502931 MANIKYA CHAKMA ()
SubTotal 8930 8930
5 AMARPUR TR-02-002-011-006/109
() 		3002002011NRG23121220220748410 12/12/2022 Sabita rani Chakma 3002002011WL0077041 Sabita rani Chakma 00458 PUNB0RRBTGB 1520 1520 Processed 20/12/2022 7320502934 Sabita rani Chakma ()
SubTotal 1520 1520
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222FTO_178539 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8930
2 AMARPUR TR3002002_121222FTO_178539 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1520

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