Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_070922FTO_106599
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-02-002-018-004/16
() 		3002002018NRG23070920220373397 07/09/2022 Dipankar Das 3002002018WL0052759 Dipankar Das 00354 PUNB0137520 2968 2968 Processed 15/09/2022 4742803904 Dipankar Das ()
2 AMARPUR TR-02-002-018-004/41
() 		3002002018NRG23070920220373406 07/09/2022 Manish Debnath 3002002018WL0052760 Manish Debnath 00354 PUNB0137520 2968 2968 Processed 15/09/2022 4742803903 Manish Debnath ()
3 AMARPUR TR-02-002-018-004/82
() 		3002002018NRG23070920220373410 07/09/2022 DIPANKAR BAINIK 3002002018WL0052760 DIPANKAR BAINIK 00354 PUNB0137520 2968 2968 Processed 15/09/2022 4742803902 DIPANKAR BAINIK ()
4 AMARPUR TR-02-002-018-004/83
() 		3002002018NRG23070920220373412 07/09/2022 LAXMI RANI DAS 3002002018WL0052760 LAXMI RANI DAS 00354 PUNB0137520 2968 2968 Processed 15/09/2022 4742803905 LAXMI RANI DAS ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_070922FTO_106599 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11872

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