Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323FTO_239242
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-02-002-001-004/216
() 		3002002001NRG23300320231102424 30/03/2023 KAJALI DAS 3002002001WL095928 KAJALI DAS 00354 PUNB0026020 1000 1000 Processed 03/04/2023 0492884747 KAJALI DAS ()
2 AMARPUR TR-02-002-001-004/275
() 		3002002001NRG23300320231102439 30/03/2023 Biplab Das 3002002001WL095928 Biplab Das 00354 PUNB0026020 2000 2000 Processed 03/04/2023 0492884748 Biplab Das ()
SubTotal 3000 3000
3 AMARPUR TR-02-002-001-004/75
() 		3002002001NRG23300320231102450 30/03/2023 Mr. SAJAL PAUL 3002002001WL095928 Mr. SAJAL PAUL 00415 SBIN0006804 2000 2000 Processed 03/04/2023 0492884749 MR SAJAL PAUL ()
SubTotal 2000 2000
4 AMARPUR TR-02-002-001-004/265
() 		3002002001NRG23300320231102432 30/03/2023 KALPANA R. PAUL 3002002001WL095928 KALPANA R. PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492884751 KALPANA R. PAUL ()
SubTotal 2000 2000
5 AMARPUR TR-02-002-001-004/262
() 		3002002001NRG23300320231102431 30/03/2023 RANJIT DAS 3002002001WL095928 RANJIT DAS 00462 UCBA0002826 2000 2000 Processed 03/04/2023 0492884750 RANJIT DAS ()
SubTotal 2000 2000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323FTO_239242 Punjab National Bank PUNB0026020 Amarpur 3000
2 AMARPUR TR3002002_300323FTO_239242 State Bank of India SBIN0006804 AMARPUR 2000
3 AMARPUR TR3002002_300323FTO_239242 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_300323FTO_239242 UCO Bank UCBA0002826 Amarpur 2000

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