Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_230522FTO_19470
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-02-002-018-001/179
() 		3002002018NRG23230520220033461 23/05/2022 Litan Saha 3002002018WL0009117 Litan Saha 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043375 LitanSaha ()
2 AMARPUR TR-02-002-018-002/1
() 		3002002018NRG23230520220033897 23/05/2022 DEBI SAHA ROY 3002002018WL0009228 DEBI SAHA ROY 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043373 DEBISAHAROY ()
3 AMARPUR TR-02-002-018-002/37
() 		3002002018NRG23230520220033871 23/05/2022 Kalpana Debnath 3002002018WL0009220 Kalpana Debnath 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043372 KalpanaDebnath ()
4 AMARPUR TR-02-002-018-002/38
() 		3002002018NRG23230520220033851 23/05/2022 RATANA DEBNATH 3002002018WL0009213 RATANA DEBNATH 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043374 RATANADEBNATH ()
5 AMARPUR TR-02-002-018-002/71
() 		3002002018NRG23230520220033444 23/05/2022 SWAPAN DEBNATH 3002002018WL0009106 SWAPAN DEBNATH 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043370 SWAPANDEBNATH ()
6 AMARPUR TR-02-002-018-004/95
() 		3002002018NRG23230520220034558 23/05/2022 ANUP KUMAR DAS 3002002018WL0009373 ANUP KUMAR DAS 00354 PUNB0137520 2120 2120 Processed 27/05/2022 1588043371 ANUPKUMARDAS ()
SubTotal 12720 12720
7 AMARPUR TR-02-002-018-003/126
() 		3002002018NRG23230520220034521 23/05/2022 MR THAKURDAS BANIK 3002002018WL0009352 MR THAKURDAS BANIK 00458 PUNB0RRBTGB 2120 2120 Processed 27/05/2022 1588043376 MRTHAKURDASBANIK ()
SubTotal 2120 2120
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230522FTO_19470 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12720
2 AMARPUR TR3002002_230522FTO_19470 Tripura Gramin Bank PUNB0RRBTGB NUTANNAGAR 2120

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