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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230922FTO_126076
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-02-002-018-004/192
() 		3002002018NRG23230920220459716 23/09/2022 SUMAN SAHA 3002002018WL0058147 SUMAN SAHA 00048 BKID0005067 1863 1863 Processed 01/10/2022 5130128474 SUMAN SAHA ()
SubTotal 1863 1863
2 AMARPUR TR-02-002-018-001/84
() 		3002002018NRG23230920220459705 23/09/2022 NEPAL SAHA 3002002018WL0058147 NEPAL SAHA 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128478 NEPAL SAHA ()
3 AMARPUR TR-02-002-018-003/85
() 		3002002018NRG23230920220459706 23/09/2022 Chandan Saha 3002002018WL0058147 Chandan Saha 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128476 Chandan Saha ()
4 AMARPUR TR-02-002-018-004/19
() 		3002002018NRG23230920220459714 23/09/2022 Abhijit Debnath 3002002018WL0058147 Abhijit Debnath 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128479 Abhijit Debnath ()
5 AMARPUR TR-02-002-018-004/344
() 		3002002018NRG23230920220459731 23/09/2022 SANJIT MAJUMDER 3002002018WL0058147 SANJIT MAJUMDER 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128477 SANJIT MAJUMDER ()
6 AMARPUR TR-02-002-018-004/74
() 		3002002018NRG23230920220459733 23/09/2022 Basanti Hajari 3002002018WL0058147 Basanti Hajari 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128480 Basanti Hajari ()
7 AMARPUR TR-02-002-018-004/91
() 		3002002018NRG23230920220459736 23/09/2022 PRATIMA SAHA 3002002018WL0058147 PRATIMA SAHA 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128481 PRATIMA SAHA ()
8 AMARPUR TR-02-002-018-004/95
() 		3002002018NRG23230920220459737 23/09/2022 ANUP KUMAR DAS 3002002018WL0058147 ANUP KUMAR DAS 00354 PUNB0137520 1863 1863 Processed 01/10/2022 5130128475 ANUP KUMAR DAS ()
SubTotal 13041 13041
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230922FTO_126076 Bank of India BKID0005067 UDAIPUR TOWN 1863
2 AMARPUR TR3002002_230922FTO_126076 Punjab National Bank PUNB0137520 Nutanbazar Tripura 13041

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