Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164881
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-02-002-019-003/53
() 		3002002019NRG23241120220667888 25/11/2022 RADHASWARI JAMATIA 3002002019WL0072014 RADHASWARI JAMATIA 00078 CNRB0003953 2120 2120 Processed 01/12/2022 6763747999 RADHASWARI JAMATIA ()
SubTotal 2120 2120
2 AMARPUR TR-02-002-019-003/15
() 		3002002019NRG23241120220667886 25/11/2022 KUNJA LATA JAMATIA 3002002019WL0072014 KUNJA LATA JAMATIA 00354 PUNB0026020 3180 3180 Processed 01/12/2022 6763747998 KUNJA LATA JAMATIA ()
SubTotal 3180 3180
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_251122FTO_164881 Canara Bank CNRB0003953 DALAK 2120
2 AMARPUR TR3002002_251122FTO_164881 Punjab National Bank PUNB0026020 Amarpur 3180

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