Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291222FTO_194319
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-02-002-011-003/42
() 		3002002011NRG23291220220840073 29/12/2022 MR ATAL TRIPURA 3002002011WL0082158 MR ATAL TRIPURA 00354 PUNB0137520 3000 3000 Processed 02/01/2023 7564415018 MR ATAL TRIPURA ()
SubTotal 3000 3000
2 AMARPUR TR-02-002-011-003/61
() 		3002002011NRG23291220220840079 29/12/2022 Tekak Tripura 3002002011WL0082158 Tekak Tripura 00666 IDFB0060221 3000 3000 Processed 02/01/2023 7564415017 Tekak Tripura ()
SubTotal 3000 3000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291222FTO_194319 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3000
2 AMARPUR TR3002002_291222FTO_194319 IDFC Bank IDFB0060221 Agartala Branch 3000

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