Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_111022FTO_137395
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-02-002-003-002/38
() 		3002002003NRG23111020220521099 11/10/2022 Ahida Begam 3002002003WL0061673 Ahida Begam 00078 CNRB0003953 3015 3015 Processed 15/10/2022 5624882070 Ahida Begam ()
SubTotal 3015 3015
2 AMARPUR TR-02-002-003-002/4
() 		3002002003NRG23111020220521103 11/10/2022 MR MD HARID MIAH 3002002003WL0061673 MR MD HARID MIAH 00165 IBKL0002083 2814 2814 Processed 15/10/2022 5624882071 MR MD HARID MIAH ()
SubTotal 2814 2814
3 AMARPUR TR-02-002-003-002/18
() 		3002002003NRG23111020220521084 11/10/2022 Jalfu Miah 3002002003WL0061673 Jalfu Miah 00354 PUNB0026020 2814 2814 Processed 15/10/2022 5624882074 Jalfu Miah ()
SubTotal 2814 2814
4 AMARPUR TR-02-002-003-002/25
() 		3002002003NRG23111020220521088 11/10/2022 SALMA AKTER 3002002003WL0061673 SALMA AKTER 00415 SBIN0006804 3015 3015 Processed 15/10/2022 5624882072 MRS SALMA AKTER ()
SubTotal 3015 3015
5 AMARPUR TR-02-002-003-003/31
() 		3002002003NRG23111020220521113 11/10/2022 Mantu Das Nama 3002002003WL0061673 Mantu Das Nama 00458 UTBI0RRBTGB 3015 3015 Processed 15/10/2022 5624882073 Mantu Das Nama ()
SubTotal 3015 3015
6 AMARPUR TR-02-002-003-003/34
() 		3002002003NRG23111020220521114 11/10/2022 Saraswati Deb Das 3002002003WL0061673 Saraswati Deb Das 00462 UCBA0002826 3015 3015 Processed 15/10/2022 5624882069 SUPRIYA DAS ()
SubTotal 3015 3015
Total 17688 17688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_111022FTO_137395 Canara Bank CNRB0003953 DALAK 3015
2 AMARPUR TR3002002003_111022FTO_137395 IDBI Bank IBKL0002083 Rangamati Branch 2814
3 AMARPUR TR3002002003_111022FTO_137395 Punjab National Bank PUNB0026020 Amarpur 2814
4 AMARPUR TR3002002003_111022FTO_137395 State Bank of India SBIN0006804 AMARPUR 3015
5 AMARPUR TR3002002003_111022FTO_137395 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3015
6 AMARPUR TR3002002003_111022FTO_137395 UCO Bank UCBA0002826 Amarpur 3015

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