Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_031222FTO_172755
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-02-002-018-001/4
() 		3002002018NRG23031220220721245 03/12/2022 PRABHATI DAS 3002002018WL0075226 PRABHATI DAS 00354 PUNB0026020 1854 1854 Processed 12/12/2022 7135127799 PRABHATI DAS ()
SubTotal 1854 1854
2 AMARPUR TR-02-002-018-001/113
() 		3002002018NRG23031220220721210 03/12/2022 SIMA NAM 3002002018WL0075226 SIMA NAM 00354 PUNB0137520 2884 2884 Processed 12/12/2022 7135127801 SIMA NAM ()
3 AMARPUR TR-02-002-018-001/258
() 		3002002018NRG23031220220721234 03/12/2022 CHANDAN DEBNATH 3002002018WL0075226 CHANDAN DEBNATH 00354 PUNB0137520 1854 1854 Processed 12/12/2022 7135127802 CHANDAN DEBNATH ()
4 AMARPUR TR-02-002-018-001/265
() 		3002002018NRG23031220220721236 03/12/2022 ANAMIKA KARMAKAR 3002002018WL0075226 ANAMIKA KARMAKAR 00354 PUNB0137520 2884 2884 Processed 12/12/2022 7135127803 ANAMIKA KARMAKAR ()
5 AMARPUR TR-02-002-018-001/284
() 		3002002018NRG23031220220721240 03/12/2022 LITAN NAMA 3002002018WL0075226 LITAN NAMA 00354 PUNB0137520 2884 2884 Processed 12/12/2022 7135127804 LITAN NAMA ()
6 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG23031220220721242 03/12/2022 MR BIPLAB SHIL 3002002018WL0075226 MR BIPLAB SHIL 00354 PUNB0137520 1854 1854 Processed 12/12/2022 7135127800 MR BIPLAB SHIL ()
7 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG23031220220721243 03/12/2022 USHA RANI SHIL 3002002018WL0075226 USHA RANI SHIL 00354 PUNB0137520 2884 2884 Processed 12/12/2022 7135127805 USHA RANI SHIL ()
SubTotal 15244 15244
Total 17098 17098

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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_172755 Punjab National Bank PUNB0026020 Amarpur 1854
2 AMARPUR TR3002002_031222FTO_172755 Punjab National Bank PUNB0137520 Nutanbazar Tripura 15244

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