Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_181022FTO_140770
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-02-002-009-002/13
() 		3002002009NRG23181020220528773 18/10/2022 BISHNUPADA PAUL 3002002009WL0062457 BISHNUPADA PAUL 00354 PUNB0026020 3180 3180 Processed 26/10/2022 5938618806 BISHNUPADA PAUL ()
2 AMARPUR TR-02-002-009-002/135
() 		3002002009NRG23181020220528775 18/10/2022 GOUTAM DEB 3002002009WL0062457 GOUTAM DEB 00354 PUNB0026020 3180 3180 Processed 26/10/2022 5938618805 GOUTAM DEB ()
3 AMARPUR TR-02-002-009-002/31
() 		3002002009NRG23181020220528779 18/10/2022 JHARLAL PAUL 3002002009WL0062457 JHARLAL PAUL 00354 PUNB0026020 3180 3180 Processed 26/10/2022 5938618803 JHARLAL PAUL ()
4 AMARPUR TR-02-002-009-002/49
() 		3002002009NRG23181020220528781 18/10/2022 JITENDRA PAUL 3002002009WL0062457 JITENDRA PAUL 00354 PUNB0026020 3180 3180 Processed 26/10/2022 5938618804 JITENDRA PAUL ()
SubTotal 12720 12720
5 AMARPUR TR-02-002-009-002/135
() 		3002002009NRG23181020220528776 18/10/2022 SHIPRA DAS DEB 3002002009WL0062457 SHIPRA DAS DEB 00662 BDBL0001254 3180 3180 Processed 26/10/2022 5938618802 SHIPRA DAS DEB ()
SubTotal 3180 3180
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_181022FTO_140770 Punjab National Bank PUNB0026020 Amarpur 12720
2 AMARPUR TR3002002009_181022FTO_140770 Bandhan Bank Limited BDBL0001254 Amarpur 3180

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