Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323FTO_229492
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-02-002-018-003/117
() 		3002002018NRG23140320231052996 14/03/2023 MRS PAPIYA SAHA 3002002018WL093800 MRS PAPIYA SAHA 00354 PUNB0137520 1845 1845 Processed 30/03/2023 0311933749 MRS PAPIYA SAHA ()
2 AMARPUR TR-02-002-018-003/117
() 		3002002018NRG23140320231052995 14/03/2023 SANJIT SAHA 3002002018WL093800 SANJIT SAHA 00354 PUNB0137520 1845 1845 Processed 30/03/2023 0311933747 SANJIT SAHA ()
3 AMARPUR TR-02-002-018-003/120
() 		3002002018NRG23140320231052998 14/03/2023 SHIB SANKAR DUTTA 3002002018WL093800 SHIB SANKAR DUTTA 00354 PUNB0137520 1845 1845 Processed 30/03/2023 0311933748 SHIB SANKAR DUTTA ()
SubTotal 5535 5535
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323FTO_229492 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5535

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