Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_210922FTO_122300
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-02-002-008-004/159
() 		3002002008NRG23210920220441991 21/09/2022 Kartik Das 3002002008WL0057149 Kartik Das 00165 IBKL0002083 1400 1400 Processed 01/10/2022 5130119037 Kartik Das ()
2 AMARPUR TR-02-002-008-006/172
() 		3002002008NRG23210920220442008 21/09/2022 MRS SANKARI DAS 3002002008WL0057149 MRS SANKARI DAS 00165 IBKL0002083 1400 1400 Processed 01/10/2022 5130119035 MRS SANKARI DAS ()
SubTotal 2800 2800
3 AMARPUR TR-02-002-008-006/77
() 		3002002008NRG23210920220442025 21/09/2022 Suman rudra Paul 3002002008WL0057149 Suman rudra Paul 00354 PUNB0026020 1600 1600 Processed 01/10/2022 5130119036 Suman rudra Paul ()
SubTotal 1600 1600
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_210922FTO_122300 IDBI Bank IBKL0002083 Rangamati Branch 2800
2 AMARPUR TR3002002008_210922FTO_122300 Punjab National Bank PUNB0026020 Amarpur 1600

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