Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_231122FTO_163252
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-02-002-011-004/32
() 		3002002011NRG23231120220666138 23/11/2022 KUNCHILATA TRIPURA 3002002011WL0071927 KUNCHILATA TRIPURA 00078 CNRB0003953 2800 2800 Processed 26/11/2022 6674539664 KUNCHILATA TRIPURA ()
SubTotal 2800 2800
2 AMARPUR TR-02-002-011-003/2
() 		3002002011NRG23231120220666108 23/11/2022 DIPAN TRIPURA 3002002011WL0071927 DIPAN TRIPURA 00354 PUNB0026020 2800 2800 Processed 26/11/2022 6674539665 DIPAN TRIPURA ()
SubTotal 2800 2800
3 AMARPUR TR-02-002-011-004/1
() 		3002002011NRG23231120220666113 23/11/2022 MR ASHISH TRIPURA 3002002011WL0071927 MR ASHISH TRIPURA 00354 PUNB0137520 2800 2800 Processed 26/11/2022 6674539668 MR ASHISH TRIPURA ()
4 AMARPUR TR-02-002-011-004/1
() 		3002002011NRG23231120220666112 23/11/2022 SMT KUNGMALA TRIPURA 3002002011WL0071927 SMT KUNGMALA TRIPURA 00354 PUNB0137520 2800 2800 Processed 26/11/2022 6674539667 SMT KUNGMALA TRIPURA ()
5 AMARPUR TR-02-002-011-004/15
() 		3002002011NRG23231120220666118 23/11/2022 RUNGTHUNGTI TRIPURA 3002002011WL0071927 RUNGTHUNGTI TRIPURA 00354 PUNB0137520 2800 2800 Processed 26/11/2022 6674539666 RUNGTHUNGTI TRIPURA ()
6 AMARPUR TR-02-002-011-004/27
() 		3002002011NRG23231120220666130 23/11/2022 KUM AFUTI TRIPURA 3002002011WL0071927 KUM AFUTI TRIPURA 00354 PUNB0137520 2800 2800 Processed 26/11/2022 6674539670 KUM AFUTI TRIPURA ()
7 AMARPUR TR-02-002-011-004/31
() 		3002002011NRG23231120220666136 23/11/2022 SUMANTA TRIPURA 3002002011WL0071927 SUMANTA TRIPURA 00354 PUNB0137520 2800 2800 Processed 26/11/2022 6674539669 SUMANTA TRIPURA ()
SubTotal 14000 14000
8 AMARPUR TR-02-002-011-004/19
() 		3002002011NRG23231120220666121 23/11/2022 SHAMBA DHAN TRIPURA 3002002011WL0071927 SHAMBA DHAN TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 26/11/2022 6674539671 SHAMBA DHAN TRIPURA ()
SubTotal 2800 2800
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_231122FTO_163252 Canara Bank CNRB0003953 DALAK 2800
2 AMARPUR TR3002002_231122FTO_163252 Punjab National Bank PUNB0026020 Amarpur 2800
3 AMARPUR TR3002002_231122FTO_163252 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14000
4 AMARPUR TR3002002_231122FTO_163252 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2800

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