Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300123FTO_219467
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-02-002-009-005/123
() 		3002002009NRG23300120230993015 30/01/2023 NARAYAN NAMA 3002002009WL0089890 NARAYAN NAMA 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147702611 NARAYAN NAMA ()
2 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG23300120230993018 30/01/2023 PRIYANKA DAS 3002002009WL0089890 PRIYANKA DAS 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147702614 PRIYANKA DAS ()
3 AMARPUR TR-02-002-009-005/158
() 		3002002009NRG23300120230993021 30/01/2023 Shefali Debnath 3002002009WL0089890 Shefali Debnath 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147702612 Shefali Debnath ()
4 AMARPUR TR-02-002-009-005/226
() 		3002002009NRG23300120230993024 30/01/2023 RINA DAS 3002002009WL0089890 RINA DAS 00354 PUNB0026020 1230 1230 Processed 28/03/2023 0147702613 RINA DAS ()
5 AMARPUR TR-02-002-009-005/36
() 		3002002009NRG23300120230993025 30/01/2023 DIPALI PAL 3002002009WL0089890 DIPALI PAL 00354 PUNB0026020 1845 1845 Processed 28/03/2023 0147702616 DIPALI PAL ()
6 AMARPUR TR-02-002-009-005/46
() 		3002002009NRG23300120230993027 30/01/2023 SIKHA DAS 3002002009WL0089890 SIKHA DAS 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0147702615 SIKHA DAS ()
SubTotal 11275 11275
Total 11275 11275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300123FTO_219467 Punjab National Bank PUNB0026020 Amarpur 11275

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