Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270323FTO_235826
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-02-002-025-008/47
() 		3002002025NRG23240320231075853 27/03/2023 Debarshi Jamatia 3002002025WL094891 Debarshi Jamatia 00078 CNRB0003953 2800 2800 Processed 03/04/2023 0498462199 Debarshi Jamatia ()
SubTotal 2800 2800
2 AMARPUR TR-02-002-025-008/35
() 		3002002025NRG23240320231075843 27/03/2023 RAJHAMARI JAMATIA 3002002025WL094891 RAJHAMARI JAMATIA 00462 UCBA0002826 2800 2800 Processed 03/04/2023 0498462200 RAJHAMARI JAMATIA ()
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270323FTO_235826 Canara Bank CNRB0003953 DALAK 2800
2 AMARPUR TR3002002_270323FTO_235826 UCO Bank UCBA0002826 Amarpur 2800

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