Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291222FTO_194324
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-02-002-011-005/95
() 		3002002011NRG23291220220840103 29/12/2022 KRIPA SONA CHAKMA 3002002011WL0082159 KRIPA SONA CHAKMA 00354 PUNB0137520 2800 2800 Processed 02/01/2023 7564413796 KRIPA SONA CHAKMA ()
2 AMARPUR TR-02-002-011-006/42
() 		3002002011NRG23291220220840118 29/12/2022 SAMIRAN CHAKMA 3002002011WL0082159 SAMIRAN CHAKMA 00354 PUNB0137520 2800 2800 Processed 02/01/2023 7564413795 SAMIRAN CHAKMA ()
3 AMARPUR TR-02-002-011-006/54
() 		3002002011NRG23291220220840126 29/12/2022 TAPAS CHAKMA 3002002011WL0082159 TAPAS CHAKMA 00354 PUNB0137520 2800 2800 Processed 02/01/2023 7564413794 TAPAS CHAKMA ()
SubTotal 8400 8400
4 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG23291220220840116 29/12/2022 MR KUMAR SANU CHAKMA 3002002011WL0082159 MR KUMAR SANU CHAKMA 00458 PUNB0RRBTGB 2800 2800 Processed 02/01/2023 7564413797 MR KUMAR SANU CHAKMA ()
SubTotal 2800 2800
5 AMARPUR TR-02-002-011-006/47
() 		3002002011NRG23291220220840121 29/12/2022 PRABHAT RANJAN CHAKMA 3002002011WL0082159 PRABHAT RANJAN CHAKMA 00462 UCBA0002826 2800 2800 Processed 02/01/2023 7564413798 PRABHAT RANJAN CHAKMA ()
SubTotal 2800 2800
Total 14000 14000

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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_194324 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8400
2 AMARPUR TR3002002_291222FTO_194324 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2800
3 AMARPUR TR3002002_291222FTO_194324 UCO Bank UCBA0002826 Amarpur 2800

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