Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_270622FTO_41060
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-02-002-022-001/128
() 		3002002028NRG23230620220097400 27/06/2022 Bir Kumarr Jamatia 3002002028WL0019588 Bir Kumarr Jamatia 00354 PUNB0026020 3392 3392 Processed 02/07/2022 2607290041 BirKumarrJamatia ()
SubTotal 3392 3392
2 AMARPUR TR-02-002-022-001/154
() 		3002002028NRG23230620220097401 27/06/2022 BIDYA KUMAR JAMATIA 3002002028WL0019589 BIDYA KUMAR JAMATIA 00462 UCBA0002826 3392 3392 Processed 01/07/2022 2607290042 BIDYA KUMAR JAMATIA ()
SubTotal 3392 3392
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_270622FTO_41060 Punjab National Bank PUNB0026020 Amarpur 3392
2 AMARPUR TR3002002028_270622FTO_41060 UCO Bank UCBA0002826 Amarpur 3392

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