Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160722FTO_60402
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-02-002-016-005/37
() 		3002002016NRG23140720220189587 16/07/2022 Uru Kanya Jamatia 3002002016WL0032643 Uru Kanya Jamatia 00078 CNRB0003953 2756 2756 Processed 20/07/2022 3194677425 Uru Kanya Jamatia ()
SubTotal 2756 2756
2 AMARPUR TR-02-002-016-004/37
() 		3002002016NRG23140720220189579 16/07/2022 Birambha Kanya Jamatia 3002002016WL0032643 Birambha Kanya Jamatia 00165 IBKL0002083 2756 2756 Processed 20/07/2022 3194677428 Birambha Kanya Jamatia ()
SubTotal 2756 2756
3 AMARPUR TR-02-002-016-006/57
() 		3002002016NRG23140720220189610 16/07/2022 INDRA SAKHI JAMATIA 3002002016WL0032647 INDRA SAKHI JAMATIA 00354 PUNB0026020 2756 2756 Processed 20/07/2022 3194677427 INDRA SAKHI JAMATIA ()
SubTotal 2756 2756
4 AMARPUR TR-02-002-016-006/114
() 		3002002016NRG23140720220189609 16/07/2022 PADMA SINGH JAMATIA 3002002016WL0032647 PADMA SINGH JAMATIA 00415 SBIN0006804 2756 2756 Processed 20/07/2022 3194677426 PADMA SINGH JAMATIA ()
SubTotal 2756 2756
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160722FTO_60402 Canara Bank CNRB0003953 DALAK 2756
2 AMARPUR TR3002002_160722FTO_60402 IDBI Bank IBKL0002083 Rangamati Branch 2756
3 AMARPUR TR3002002_160722FTO_60402 Punjab National Bank PUNB0026020 Amarpur 2756
4 AMARPUR TR3002002_160722FTO_60402 State Bank of India SBIN0006804 AMARPUR 2756

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