Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310123FTO_221286
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-02-002-024-012/119
() 		3002002024NRG23310120231010675 31/01/2023 MARAN DEY 3002002024WL0090712 MARAN DEY 00354 PUNB0074020 1414 1414 Processed 28/03/2023 0147989833 MARAN DEY ()
SubTotal 1414 1414
2 AMARPUR TR-02-002-024-002/29
() 		3002002024NRG23310120231010655 31/01/2023 SMT SUPATI BALA DAS 3002002024WL0090712 SMT SUPATI BALA DAS 00458 PUNB0RRBTGB 2020 2020 Processed 28/03/2023 0147989834 SMT SUPATI BALA DAS ()
SubTotal 2020 2020
3 AMARPUR TR-02-002-024-003/14
() 		3002002024NRG23310120231010669 31/01/2023 Ranjan Das 3002002024WL0090712 Ranjan Das 00458 UTBI0RRBTGB 2020 2020 Processed 28/03/2023 0147989835 Ranjan Das ()
4 AMARPUR TR-02-002-024-012/120
() 		3002002024NRG23310120231010676 31/01/2023 Uttam Das 3002002024WL0090712 Uttam Das 00458 UTBI0RRBTGB 2020 2020 Processed 28/03/2023 0147989836 Uttam Das ()
SubTotal 4040 4040
Total 7474 7474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310123FTO_221286 Punjab National Bank PUNB0074020 JATANBARI 1414
2 AMARPUR TR3002002_310123FTO_221286 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2020
3 AMARPUR TR3002002_310123FTO_221286 Tripura Gramin Bank UTBI0RRBTGB Chellagang 4040

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