Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164897
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-02-002-024-005/101
() 		3002002024NRG23251120220673802 25/11/2022 MR PRASENJIT DEBNATH 3002002024WL0072358 MR PRASENJIT DEBNATH 00354 PUNB0137520 3180 3180 Processed 01/12/2022 6765375854 MR PRASENJIT DEBNATH ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-024-001/54
() 		3002002024NRG23251120220673733 25/11/2022 Mr. SUMAN CHAKMA 3002002024WL0072345 Mr. SUMAN CHAKMA 00415 SBIN0006804 1272 1272 Processed 01/12/2022 6765375853 MR SUMAN CHAKMA ()
SubTotal 1272 1272
Total 4452 4452

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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_164897 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3180
2 AMARPUR TR3002002_251122FTO_164897 State Bank of India SBIN0006804 AMARPUR 1272

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