Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164926
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-02-002-026-008/35
() 		3002002026NRG23251120220674771 25/11/2022 JUGAL KISHORE NOATIA 3002002026WL0072452 JUGAL KISHORE NOATIA 00354 PUNB0026020 2000 2000 Processed 01/12/2022 6765377264 JUGAL KISHORE NOATIA ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-026-005/24
() 		3002002026NRG23251120220674756 25/11/2022 NITA UCHOI 3002002026WL0072452 NITA UCHOI 00354 PUNB0074020 2000 2000 Processed 01/12/2022 6765377265 NITA UCHOI ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-026-009/26
() 		3002002026NRG23251120220674779 25/11/2022 SUBIR JAMATIA 3002002026WL0072452 SUBIR JAMATIA 00354 PUNB0137520 2000 2000 Processed 01/12/2022 6765377266 SUBIR JAMATIA ()
SubTotal 2000 2000
4 AMARPUR TR-02-002-026-001/9
() 		3002002026NRG23251120220674752 25/11/2022 KALI KUMAR NOATIA 3002002026WL0072452 KALI KUMAR NOATIA 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765377267 KALI KUMAR NOATIA ()
SubTotal 2000 2000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122FTO_164926 Punjab National Bank PUNB0026020 Amarpur 2000
2 AMARPUR TR3002002_251122FTO_164926 Punjab National Bank PUNB0074020 JATANBARI 2000
3 AMARPUR TR3002002_251122FTO_164926 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2000
4 AMARPUR TR3002002_251122FTO_164926 UCO Bank UCBA0002826 Amarpur 2000

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