Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290323FTO_238372
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-02-002-018-004/217
() 		3002002018NRG23290320231096596 29/03/2023 SUJIT BHOWMIK 3002002018WL095697 SUJIT BHOWMIK 00354 PUNB0137520 1020 1020 Processed 03/04/2023 0500574041 SUJIT BHOWMIK ()
2 AMARPUR TR-02-002-018-004/234
() 		3002002018NRG23290320231096600 29/03/2023 PRADIP KUMAR SAHA 3002002018WL095697 PRADIP KUMAR SAHA 00354 PUNB0137520 1020 1020 Processed 03/04/2023 0500574043 PRADIP KUMAR SAHA ()
3 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG23290320231096622 29/03/2023 NANTU DAS 3002002018WL095697 NANTU DAS 00354 PUNB0137520 816 816 Processed 03/04/2023 0500574044 NANTU DAS ()
4 AMARPUR TR-02-002-018-004/358
() 		3002002018NRG23290320231096631 29/03/2023 PRANJIT SAHA 3002002018WL095697 PRANJIT SAHA 00354 PUNB0137520 1020 1020 Processed 03/04/2023 0500574042 PRANJIT SAHA ()
SubTotal 3876 3876
5 AMARPUR TR-02-002-018-004/374
() 		3002002018NRG23290320231096638 29/03/2023 SHRI SATYA HAJARI 3002002018WL095697 SHRI SATYA HAJARI 00458 PUNB0RRBTGB 1020 1020 Processed 03/04/2023 0500574045 SHRI SATYA HAJARI ()
SubTotal 1020 1020
6 AMARPUR TR-02-002-018-004/377
() 		3002002018NRG23290320231096640 29/03/2023 SUMAN DAS 3002002018WL095697 SUMAN DAS 00458 UTBI0RRBTGB 1020 1020 Processed 03/04/2023 0500574046 SUMAN DAS ()
SubTotal 1020 1020
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290323FTO_238372 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3876
2 AMARPUR TR3002002_290323FTO_238372 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1020
3 AMARPUR TR3002002_290323FTO_238372 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1020

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