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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_210922FTO_122913
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-02-002-020-001/116
() 		3002002020NRG23210920220439652 21/09/2022 Madan Kumar Debbarma 3002002020WL0056971 Madan Kumar Debbarma 00078 CNRB0003953 800 800 Processed 01/10/2022 5130121949 Madan Kumar Debbarma ()
SubTotal 800 800
2 AMARPUR TR-02-002-020-001/119
() 		3002002020NRG23210920220439653 21/09/2022 MRS RATNA DEBBARMA 3002002020WL0056971 MRS RATNA DEBBARMA 00165 IBKL0002083 800 800 Processed 01/10/2022 5130121950 MRS RATNA DEBBARMA ()
SubTotal 800 800
3 AMARPUR TR-02-002-020-001/11
() 		3002002020NRG23210920220439651 21/09/2022 MR ANNA KUMAR TRIPURA 3002002020WL0056971 MR ANNA KUMAR TRIPURA 00354 PUNB0026020 800 800 Processed 01/10/2022 5130121952 MR ANNA KUMAR TRIPURA ()
4 AMARPUR TR-02-002-020-001/12
() 		3002002020NRG23210920220439654 21/09/2022 FULA RANI TRIPURA 3002002020WL0056971 FULA RANI TRIPURA 00354 PUNB0026020 800 800 Processed 01/10/2022 5130121954 FULA RANI TRIPURA ()
5 AMARPUR TR-02-002-020-001/23
() 		3002002020NRG23210920220439659 21/09/2022 MONIKA TRIPURA 3002002020WL0056971 MONIKA TRIPURA 00354 PUNB0026020 800 800 Processed 01/10/2022 5130121951 MONIKA TRIPURA ()
6 AMARPUR TR-02-002-020-001/75
() 		3002002020NRG23210920220439673 21/09/2022 Sarosh Debi Jamatia 3002002020WL0056971 Sarosh Debi Jamatia 00354 PUNB0026020 800 800 Processed 01/10/2022 5130121953 Sarosh Debi Jamatia ()
SubTotal 3200 3200
7 AMARPUR TR-02-002-020-001/59
() 		3002002020NRG23210920220439664 21/09/2022 Lila pati jamatia 3002002020WL0056971 Lila pati jamatia 00462 UCBA0002826 800 800 Processed 01/10/2022 5130121956 LILAPATI JAMATIA ()
8 AMARPUR TR-02-002-020-004/15
() 		3002002020NRG23210920220439677 21/09/2022 CHAITANYA BHAKTI JAMATIA 3002002020WL0056971 CHAITANYA BHAKTI JAMATIA 00462 UCBA0002826 800 800 Processed 01/10/2022 5130121955 CHAITANYA BHAKTI JAMATIA ()
SubTotal 1600 1600
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_210922FTO_122913 Canara Bank CNRB0003953 DALAK 800
2 AMARPUR TR3002002020_210922FTO_122913 IDBI Bank IBKL0002083 Rangamati Branch 800
3 AMARPUR TR3002002020_210922FTO_122913 Punjab National Bank PUNB0026020 Amarpur 3200
4 AMARPUR TR3002002020_210922FTO_122913 UCO Bank UCBA0002826 Amarpur 1600

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