Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_020722FTO_46796
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-02-002-008-001/100
() 		3002002008NRG23020720220138570 02/07/2022 UPAHARAN DA 3002002008WL0025645 UPAHARAN DA 00354 PUNB0026020 2968 2968 Processed 07/07/2022 2850860669 UPAHARAN DA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-008-001/102
() 		3002002008NRG23020720220138486 02/07/2022 AMAL KRISHNA DAS 3002002008WL0025640 AMAL KRISHNA DAS 00415 SBIN0006804 2968 2968 Processed 07/07/2022 2850860670 MR AMAL KRISHNA DAS ()
3 AMARPUR TR-02-002-008-001/102
() 		3002002008NRG23020720220138487 02/07/2022 Mrs. LAXMI RANI DAS 3002002008WL0025640 Mrs. LAXMI RANI DAS 00415 SBIN0006804 2968 2968 Processed 07/07/2022 2850860671 MRS LAXMI RANI DAS ()
SubTotal 5936 5936
4 AMARPUR TR-02-002-008-001/100
() 		3002002008NRG23020720220138571 02/07/2022 ANIMA NAMA 3002002008WL0025645 ANIMA NAMA 00462 UCBA0002826 2968 2968 Processed 07/07/2022 2850860672 ANIMA NAMA ()
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_020722FTO_46796 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002008_020722FTO_46796 State Bank of India SBIN0006804 AMARPUR 5936
3 AMARPUR TR3002002008_020722FTO_46796 UCO Bank UCBA0002826 Amarpur 2968

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