Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_141122FTO_154940
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-02-002-024-012/125
() 		3002002024NRG23141120220618295 14/11/2022 Mitali Das 3002002024WL0069075 Mitali Das 00354 PUNB0026020 410 410 Processed 19/11/2022 6548980684 Mitali Das ()
SubTotal 410 410
2 AMARPUR TR-02-002-024-002/28
() 		3002002024NRG23141120220618283 14/11/2022 CHANDRA DHAR SARKAR 3002002024WL0069075 CHANDRA DHAR SARKAR 00354 PUNB0137520 205 205 Processed 19/11/2022 6548980685 CHANDRA DHAR SARKAR ()
SubTotal 205 205
3 AMARPUR TR-02-002-024-002/38
() 		3002002024NRG23141120220618287 14/11/2022 Sampa Ghosh Das 3002002024WL0069075 Sampa Ghosh Das 00458 UTBI0RRBTGB 1845 1845 Processed 19/11/2022 6548980687 Sampa Ghosh Das ()
4 AMARPUR TR-02-002-024-003/14
() 		3002002024NRG23141120220618293 14/11/2022 Ranjan Das 3002002024WL0069075 Ranjan Das 00458 UTBI0RRBTGB 1845 1845 Processed 19/11/2022 6548980686 Ranjan Das ()
SubTotal 3690 3690
Total 4305 4305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_141122FTO_154940 Punjab National Bank PUNB0026020 Amarpur 410
2 AMARPUR TR3002002_141122FTO_154940 Punjab National Bank PUNB0137520 Nutanbazar Tripura 205
3 AMARPUR TR3002002_141122FTO_154940 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3690

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