Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_031222FTO_172759
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-02-002-018-002/121
() 		3002002018NRG23031220220721267 03/12/2022 SAMIRAN HAZARI 3002002018WL0075227 SAMIRAN HAZARI 00354 PUNB0137520 2060 2060 Processed 12/12/2022 7135127409 SAMIRAN HAZARI ()
2 AMARPUR TR-02-002-018-002/150
() 		3002002018NRG23031220220721274 03/12/2022 NIRANJAN PAUL 3002002018WL0075227 NIRANJAN PAUL 00354 PUNB0137520 2060 2060 Processed 12/12/2022 7135127410 NIRANJAN PAUL ()
3 AMARPUR TR-02-002-018-002/152
() 		3002002018NRG23031220220721275 03/12/2022 AMRIT SAHA 3002002018WL0075227 AMRIT SAHA 00354 PUNB0137520 2060 2060 Processed 12/12/2022 7135127407 AMRIT SAHA ()
4 AMARPUR TR-02-002-018-002/154
() 		3002002018NRG23031220220721277 03/12/2022 SHASHANKA SAHA 3002002018WL0075227 SHASHANKA SAHA 00354 PUNB0137520 2060 2060 Processed 12/12/2022 7135127408 SHASHANKA SAHA ()
5 AMARPUR TR-02-002-018-002/84
() 		3002002018NRG23031220220721291 03/12/2022 SANKAR PAUL 3002002018WL0075227 SANKAR PAUL 00354 PUNB0137520 2060 2060 Processed 12/12/2022 7135127406 SANKAR PAUL ()
SubTotal 10300 10300
6 AMARPUR TR-02-002-018-002/157
() 		3002002018NRG23031220220721280 03/12/2022 BAISAKHI BEGAM 3002002018WL0075227 BAISAKHI BEGAM 00458 PUNB0RRBTGB 2060 2060 Processed 12/12/2022 7135127411 BAISAKHI BEGAM ()
SubTotal 2060 2060
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031222FTO_172759 Punjab National Bank PUNB0137520 Nutanbazar Tripura 10300
2 AMARPUR TR3002002_031222FTO_172759 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2060

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