Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280323FTO_237136
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-02-002-024-001/104
() 		3002002024NRG23280320231089577 28/03/2023 MR RAKESH CHAKMA 3002002024WL095430 MR RAKESH CHAKMA 00354 PUNB0137520 1980 1980 Processed 03/04/2023 0500576087 MR RAKESH CHAKMA ()
2 AMARPUR TR-02-002-024-001/107
() 		3002002024NRG23280320231089578 28/03/2023 MR BIJOY SEN CHAKMA 3002002024WL095430 MR BIJOY SEN CHAKMA 00354 PUNB0137520 1980 1980 Processed 03/04/2023 0500576088 MR BIJOY SEN CHAKMA ()
3 AMARPUR TR-02-002-024-001/108
() 		3002002024NRG23280320231089579 28/03/2023 MR TUTAL CHAKMA 3002002024WL095430 MR TUTAL CHAKMA 00354 PUNB0137520 1980 1980 Processed 03/04/2023 0500576090 MR TUTAL CHAKMA ()
4 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG23280320231089581 28/03/2023 MR SAJAL CHAKMA 3002002024WL095430 MR SAJAL CHAKMA 00354 PUNB0137520 1980 1980 Processed 03/04/2023 0500576089 MR SAJAL CHAKMA ()
SubTotal 7920 7920
5 AMARPUR TR-02-002-024-001/101
() 		3002002024NRG23280320231089576 28/03/2023 Kongkon Dhamei Chakma 3002002024WL095430 Kongkon Dhamei Chakma 00666 IDFB0060221 1980 1980 Processed 03/04/2023 0500576091 Kongkon Dhamei Chakma ()
SubTotal 1980 1980
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280323FTO_237136 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7920
2 AMARPUR TR3002002_280323FTO_237136 IDFC Bank IDFB0060221 Agartala Branch 1980

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