Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_060622FTO_24992
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-02-002-001-004/191
() 		3002002001NRG23020620220047200 06/06/2022 ANIL SHIL 3002002001WL0012425 ANIL SHIL 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2485867382 ANILSHIL ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-001-002/152
() 		3002002001NRG23020620220047204 06/06/2022 MANIK DAS 3002002001WL0012428 MANIK DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485867383 MR MANIK DAS ()
3 AMARPUR TR-02-002-001-004/106
() 		3002002001NRG23020620220047205 06/06/2022 TENU RANJAN PAL 3002002001WL0012429 TENU RANJAN PAL 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2485867384 MR TENURANJAN PAUL ()
SubTotal 4240 4240
4 AMARPUR TR-02-002-001-004/125
() 		3002002001NRG23020620220047184 06/06/2022 PUSPA SHIL 3002002001WL0012411 PUSPA SHIL 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2485867386 PUSPASHIL ()
SubTotal 2120 2120
5 AMARPUR TR-02-002-001-002/48
() 		3002002001NRG23020620220047203 06/06/2022 Rakesh Mallik 3002002001WL0012427 Rakesh Mallik 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2485867385 RAKESH MALLIK ()
SubTotal 2120 2120
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_060622FTO_24992 Punjab National Bank PUNB0026020 Amarpur 2120
2 AMARPUR TR3002002001_060622FTO_24992 State Bank of India SBIN0006804 AMARPUR 4240
3 AMARPUR TR3002002001_060622FTO_24992 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
4 AMARPUR TR3002002001_060622FTO_24992 UCO Bank UCBA0002826 Amarpur 2120

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