Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222FTO_187487
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-02-002-018-004/217
() 		3002002018NRG23211220220794193 21/12/2022 SUJIT BHOWMIK 3002002018WL0079844 SUJIT BHOWMIK 00354 PUNB0137520 2484 2484 Processed 28/12/2022 7469294815 SUJIT BHOWMIK ()
2 AMARPUR TR-02-002-018-004/234
() 		3002002018NRG23211220220794196 21/12/2022 PRADIP KUMAR SAHA 3002002018WL0079844 PRADIP KUMAR SAHA 00354 PUNB0137520 2484 2484 Processed 28/12/2022 7469294818 PRADIP KUMAR SAHA ()
3 AMARPUR TR-02-002-018-004/346
() 		3002002018NRG23211220220794215 21/12/2022 SABITA RANI PAUL 3002002018WL0079844 SABITA RANI PAUL 00354 PUNB0137520 2484 2484 Processed 28/12/2022 7469294814 SABITA RANI PAUL ()
4 AMARPUR TR-02-002-018-004/381
() 		3002002018NRG23211220220794223 21/12/2022 PRIYANKA KARMAKAR 3002002018WL0079844 PRIYANKA KARMAKAR 00354 PUNB0137520 2484 2484 Processed 28/12/2022 7469294816 PRIYANKA KARMAKAR ()
5 AMARPUR TR-02-002-018-004/43
() 		3002002018NRG23211220220794224 21/12/2022 JOYDEB DAS 3002002018WL0079844 JOYDEB DAS 00354 PUNB0137520 2484 2484 Processed 28/12/2022 7469294817 JOYDEB DAS ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222FTO_187487 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12420

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