Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_020922FTO_102983
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-02-002-009-002/34
() 		3002002009NRG23020920220355070 02/09/2022 SAILAN DAS 3002002009WL0051405 SAILAN DAS 00354 PUNB0026020 1908 1908 Processed 12/09/2022 4641211766 SAILAN DAS ()
2 AMARPUR TR-02-002-009-002/86
() 		3002002009NRG23020920220355270 02/09/2022 ASHOK DAS 3002002009WL0051428 ASHOK DAS 00354 PUNB0026020 1908 1908 Processed 12/09/2022 4641211764 ASHOK DAS ()
3 AMARPUR TR-02-002-009-004/70
() 		3002002009NRG23020920220356431 02/09/2022 RATAN DAS 3002002009WL0051548 RATAN DAS 00354 PUNB0026020 1908 1908 Processed 12/09/2022 4641211765 RATAN DAS ()
SubTotal 5724 5724
4 AMARPUR TR-02-002-009-002/136
() 		3002002009NRG23020920220355071 02/09/2022 SHRI PRADIP CHANDRA DAS 3002002009WL0051406 SHRI PRADIP CHANDRA DAS 00458 UTBI0RRBTGB 1908 1908 Processed 12/09/2022 4641211767 SHRI PRADIP CHANDRA DAS ()
SubTotal 1908 1908
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_020922FTO_102983 Punjab National Bank PUNB0026020 Amarpur 5724
2 AMARPUR TR3002002009_020922FTO_102983 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1908

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