Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220922FTO_124023
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-02-002-001-003/113
() 		3002002001NRG23220920220450406 22/09/2022 SUDAM DAS 3002002WL0057737 SUDAM DAS 00078 CNRB0003953 2120 2120 Processed 01/10/2022 5131589885 SUDAM DAS ()
SubTotal 2120 2120
2 AMARPUR TR-08-002-027-004/103
() 		3002002027NRG23220920220450405 22/09/2022 RASMI DEVI JAMATIA 3002002WL0057736 RASMI DEVI JAMATIA 00458 PUNB0RRBTGB 2120 2120 Rejected 01/10/2022 5131589887 No Such Account
3 AMARPUR TR-08-002-027-004/103
() 		3002002027NRG23220920220450404 22/09/2022 SHRI SUBHA HARI JAMATIA 3002002WL0057736 SHRI SUBHA HARI JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 01/10/2022 5131589886 SHRI SUBHA HARI JAMATIA ()
SubTotal 4240 4240
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220922FTO_124023 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_220922FTO_124023 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4240

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