Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_290323FTO_238338
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-02-002-004-003/94
() 		3002002004NRG23290320231097023 29/03/2023 Mafia Begam 3002002004WL095714 Mafia Begam 00078 CNRB0003953 1025 1025 Processed 03/04/2023 0500573592 Mafia Begam ()
SubTotal 1025 1025
2 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG23290320231097024 29/03/2023 PARIMAL BAISHNAB 3002002004WL095714 PARIMAL BAISHNAB 00354 PUNB0026020 1025 1025 Processed 03/04/2023 0500573593 PARIMAL BAISHNAB ()
SubTotal 1025 1025
3 AMARPUR TR-02-002-004-003/97
() 		3002002004NRG23290320231097025 29/03/2023 PRIYA BAISHNAB 3002002004WL095714 PRIYA BAISHNAB 00415 SBIN0006804 1025 1025 Processed 03/04/2023 0500573594 MR PARIMAL BAISHNAB ()
SubTotal 1025 1025
4 AMARPUR TR-02-002-004-001/13
() 		3002002004NRG23290320231097012 29/03/2023 Binara Begam 3002002004WL095714 Binara Begam 00462 UCBA0002826 1025 1025 Processed 03/04/2023 0500573596 BINARA BEGAM ()
5 AMARPUR TR-02-002-004-003/88
() 		3002002004NRG23290320231097021 29/03/2023 Mafia Khatun 3002002004WL095714 Mafia Khatun 00462 UCBA0002826 1025 1025 Processed 03/04/2023 0500573595 MAFIA KHATUN ()
6 AMARPUR TR-02-002-004-003/93
() 		3002002004NRG23290320231097022 29/03/2023 Reshmi Begam 3002002004WL095714 Reshmi Begam 00462 UCBA0002826 1025 1025 Processed 03/04/2023 0500573597 RESHMI BEGAM ()
SubTotal 3075 3075
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_290323FTO_238338 Canara Bank CNRB0003953 DALAK 1025
2 AMARPUR TR3002002004_290323FTO_238338 Punjab National Bank PUNB0026020 Amarpur 1025
3 AMARPUR TR3002002004_290323FTO_238338 State Bank of India SBIN0006804 AMARPUR 1025
4 AMARPUR TR3002002004_290323FTO_238338 UCO Bank UCBA0002826 Amarpur 3075

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