Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_110123FTO_205960
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-02-002-020-014/45
() 		3002002020NRG23100120230900381 11/01/2023 SACHI RANI JAMATIA 3002002020WL0085395 SACHI RANI JAMATIA 00078 CNRB0003953 1600 1600 Processed 14/01/2023 7906971720 SACHI RANI JAMATIA ()
2 AMARPUR TR-02-002-020-014/52
() 		3002002020NRG23100120230900387 11/01/2023 KUSUM LATA JAMATIA 3002002020WL0085395 KUSUM LATA JAMATIA 00078 CNRB0003953 1200 1200 Processed 14/01/2023 7906971718 KUSUM LATA JAMATIA ()
3 AMARPUR TR-02-002-020-014/53
() 		3002002020NRG23100120230900388 11/01/2023 LUCKY JAMATIA 3002002020WL0085395 LUCKY JAMATIA 00078 CNRB0003953 1400 1400 Processed 14/01/2023 7906971721 LUCKY JAMATIA ()
SubTotal 4200 4200
4 AMARPUR TR-02-002-020-014/52
() 		3002002020NRG23100120230900386 11/01/2023 GOBINDA SADHAN JAMATIA 3002002020WL0085395 GOBINDA SADHAN JAMATIA 00354 PUNB0026020 1600 1600 Processed 14/01/2023 7906971719 GOBINDA SADHAN JAMATIA ()
SubTotal 1600 1600
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110123FTO_205960 Canara Bank CNRB0003953 DALAK 4200
2 AMARPUR TR3002002_110123FTO_205960 Punjab National Bank PUNB0026020 Amarpur 1600

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