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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270922APB_FTO_129975
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-02-002-009-001/107
() 		3002002009NRG23270920220477608 27/09/2022 ARABINDU DAS 3002002009WL0059011 ARABINDU DAS 00354 PUNB0026020 1060 1060 Processed 01/10/2022 5130455855 ARABINDU DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/13
() 		3002002009NRG23270920220477607 27/09/2022 BIMAL DAS 3002002009WL0059010 BIMAL DAS 00354 PUNB0026020 1060 1060 Processed 01/10/2022 5130455854 BIMAL DAS & SMT.JIBIKA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-001/20
() 		3002002009NRG23270920220477709 27/09/2022 CHANDAN PAUL 3002002009WL0059015 CHANDAN PAUL 00354 PUNB0026020 1060 1060 Processed 01/10/2022 5130455852 CHANDAN PAUL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-001/27
() 		3002002009NRG23270920220477655 27/09/2022 BIRENDRA DAS 3002002009WL0059013 BIRENDRA DAS 00354 PUNB0026020 1060 1060 Processed 01/10/2022 5130455851 BIRENDRA DAS & NAMITA RANI PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-002/125
() 		3002002009NRG23270920220477804 27/09/2022 RABI DAS 3002002009WL0059018 RABI DAS 00354 PUNB0026020 1060 1060 Processed 01/10/2022 5130455853 RABI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270922APB_FTO_129975 Punjab National Bank PUNB0026020 Amarpur 5300

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