Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_260922FTO_127696
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-02-002-019-004/70
() 		3002002019NRG23230920220462012 26/09/2022 Tejendra Reang 3002002019WL0058252 Tejendra Reang 00354 PUNB0026020 3180 3180 Processed 06/10/2022 5231646243 Tejendra Reang ()
2 AMARPUR TR-02-002-019-005/118
() 		3002002019NRG23230920220462014 26/09/2022 Kempuram Tripura 3002002019WL0058252 Kempuram Tripura 00354 PUNB0026020 1060 1060 Processed 06/10/2022 5231646244 Kempuram Tripura ()
SubTotal 4240 4240
3 AMARPUR TR-02-002-019-005/118
() 		3002002019NRG23230920220462015 26/09/2022 MISS SANGITA TRIPURA 3002002019WL0058252 MISS SANGITA TRIPURA 00458 PUNB0RRBTGB 1060 1060 Processed 05/10/2022 5231646242 MISS SANGITA TRIPURA ()
SubTotal 1060 1060
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260922FTO_127696 Punjab National Bank PUNB0026020 Amarpur 4240
2 AMARPUR TR3002002_260922FTO_127696 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1060

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