Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310123FTO_220778
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-02-002-006-002/163
() 		3002002006NRG23310120231008098 31/01/2023 UTTAM DAS 3002002006WL0090583 UTTAM DAS 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147989702 UTTAM DAS ()
2 AMARPUR TR-02-002-006-002/199
() 		3002002006NRG23310120231008104 31/01/2023 Juwel Pal Sarkar 3002002006WL0090583 Juwel Pal Sarkar 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147989701 Juwel Pal Sarkar ()
3 AMARPUR TR-02-002-006-002/209
() 		3002002006NRG23310120231008108 31/01/2023 Dipan Sarkar 3002002006WL0090583 Dipan Sarkar 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147989705 Dipan Sarkar ()
4 AMARPUR TR-02-002-006-004/26
() 		3002002006NRG23310120231008136 31/01/2023 Lipika Shil 3002002006WL0090583 Lipika Shil 00078 CNRB0003953 2000 2000 Processed 28/03/2023 0147989704 Lipika Shil ()
SubTotal 8000 8000
5 AMARPUR TR-02-002-006-001/219
() 		3002002006NRG23310120231008092 31/01/2023 Sukla Das 3002002006WL0090583 Sukla Das 00354 PUNB0026020 2000 2000 Processed 28/03/2023 0147989703 Sukla Das ()
SubTotal 2000 2000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310123FTO_220778 Canara Bank CNRB0003953 DALAK 8000
2 AMARPUR TR3002002_310123FTO_220778 Punjab National Bank PUNB0026020 Amarpur 2000

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