Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_180822FTO_92639
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-02-002-024-012/48
() 		3002002024NRG23180820220314922 18/08/2022 SWAPNA DEBNATH 3002002024WL0047144 SWAPNA DEBNATH 00078 CNRB0003953 3180 3180 Processed 27/08/2022 4230368200 SWAPNA DEBNATH ()
2 AMARPUR TR-02-002-024-013/16
() 		3002002024NRG23180820220314918 18/08/2022 SIPAN CHAKMA 3002002024WL0047142 SIPAN CHAKMA 00078 CNRB0003953 3180 3180 Processed 27/08/2022 4230368198 SIPAN CHAKMA ()
SubTotal 6360 6360
3 AMARPUR TR-02-002-024-005/19
() 		3002002024NRG23180820220314926 18/08/2022 NITAY SHIL 3002002024WL0047147 NITAY SHIL 00354 PUNB0137520 3180 3180 Processed 27/08/2022 4230368199 NITAY SHIL ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_180822FTO_92639 Canara Bank CNRB0003953 DALAK 6360
2 AMARPUR TR3002002_180822FTO_92639 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3180

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