Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_031122FTO_148530
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-02-002-018-001/113
() 		3002002018NRG23031120220579227 03/11/2022 SIMA NAM 3002002018WL0066601 SIMA NAM 00354 PUNB0137520 2652 2652 Processed 11/11/2022 6387399321 SIMA NAM ()
2 AMARPUR TR-02-002-018-001/258
() 		3002002018NRG23031120220579249 03/11/2022 CHANDAN DEBNATH 3002002018WL0066601 CHANDAN DEBNATH 00354 PUNB0137520 2652 2652 Processed 11/11/2022 6387399318 CHANDAN DEBNATH ()
3 AMARPUR TR-02-002-018-001/265
() 		3002002018NRG23031120220579252 03/11/2022 ANAMIKA KARMAKAR 3002002018WL0066601 ANAMIKA KARMAKAR 00354 PUNB0137520 2652 2652 Processed 11/11/2022 6387399319 ANAMIKA KARMAKAR ()
4 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG23031120220579257 03/11/2022 USHA RANI SHIL 3002002018WL0066601 USHA RANI SHIL 00354 PUNB0137520 2652 2652 Processed 11/11/2022 6387399320 USHA RANI SHIL ()
SubTotal 10608 10608
5 AMARPUR TR-02-002-018-001/121
() 		3002002018NRG23031120220579230 03/11/2022 SHRI BENU CHANDRA DAS 3002002018WL0066601 SHRI BENU CHANDRA DAS 00458 PUNB0RRBTGB 2652 2652 Processed 11/11/2022 6387399317 SHRI BENU CHANDRA DAS ()
SubTotal 2652 2652
6 AMARPUR TR-02-002-018-001/36
() 		3002002018NRG23031120220579256 03/11/2022 Pratima Saha 3002002018WL0066601 Pratima Saha 00666 IDFB0060221 2652 2652 Processed 11/11/2022 6387399322 Pratima Saha ()
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031122FTO_148530 Punjab National Bank PUNB0137520 Nutanbazar Tripura 10608
2 AMARPUR TR3002002_031122FTO_148530 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2652
3 AMARPUR TR3002002_031122FTO_148530 IDFC Bank IDFB0060221 Agartala Branch 2652

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