Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_060123FTO_202209
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-02-002-018-001/286
() 		3002002018NRG23060120230887235 06/01/2023 ANITA TRIPURA 3002002018WL0084505 ANITA TRIPURA 00354 PUNB0074020 2472 2472 Processed 12/01/2023 7854436827 ANITA TRIPURA ()
SubTotal 2472 2472
2 AMARPUR TR-02-002-018-001/259
() 		3002002018NRG23060120230887228 06/01/2023 Rabindra Sutradhar 3002002018WL0084505 Rabindra Sutradhar 00354 PUNB0137520 2472 2472 Processed 12/01/2023 7854436828 Rabindra Sutradhar ()
SubTotal 2472 2472
3 AMARPUR TR-02-002-018-001/175
() 		3002002018NRG23060120230887211 06/01/2023 DIPA SAHA ROY CHOWDHURY 3002002018WL0084505 DIPA SAHA ROY CHOWDHURY 00666 IDFB0060221 2472 2472 Processed 12/01/2023 7854436826 DIPA SAHA ROY CHOWDHURY ()
SubTotal 2472 2472
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060123FTO_202209 Punjab National Bank PUNB0074020 JATANBARI 2472
2 AMARPUR TR3002002_060123FTO_202209 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2472
3 AMARPUR TR3002002_060123FTO_202209 IDFC Bank IDFB0060221 Agartala Branch 2472

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