Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323FTO_229475
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-02-002-009-001/136
() 		3002002009NRG23140320231052839 14/03/2023 RANGABALA BISWAS 3002002009WL093798 RANGABALA BISWAS 00354 PUNB0026020 1845 1845 Processed 30/03/2023 0311934576 RANGABALA BISWAS ()
2 AMARPUR TR-02-002-009-005/104
() 		3002002009NRG23140320231052843 14/03/2023 SUBHASH CH DAS 3002002009WL093798 SUBHASH CH DAS 00354 PUNB0026020 1845 1845 Processed 30/03/2023 0311934582 SUBHASH CH DAS ()
3 AMARPUR TR-02-002-009-005/123
() 		3002002009NRG23140320231052849 14/03/2023 NARAYAN NAMA 3002002009WL093798 NARAYAN NAMA 00354 PUNB0026020 2050 2050 Processed 30/03/2023 0311934579 NARAYAN NAMA ()
4 AMARPUR TR-02-002-009-005/140
() 		3002002009NRG23140320231052853 14/03/2023 PRIYANKA DAS 3002002009WL093798 PRIYANKA DAS 00354 PUNB0026020 2050 2050 Processed 30/03/2023 0311934581 PRIYANKA DAS ()
5 AMARPUR TR-02-002-009-005/158
() 		3002002009NRG23140320231052854 14/03/2023 Shefali Debnath 3002002009WL093798 Shefali Debnath 00354 PUNB0026020 2050 2050 Processed 30/03/2023 0311934580 Shefali Debnath ()
6 AMARPUR TR-02-002-009-005/36
() 		3002002009NRG23140320231052856 14/03/2023 DIPALI PAL 3002002009WL093798 DIPALI PAL 00354 PUNB0026020 2050 2050 Processed 30/03/2023 0311934577 DIPALI PAL ()
7 AMARPUR TR-02-002-009-005/46
() 		3002002009NRG23140320231052859 14/03/2023 SIKHA DAS 3002002009WL093798 SIKHA DAS 00354 PUNB0026020 1845 1845 Processed 30/03/2023 0311934578 SIKHA DAS ()
SubTotal 13735 13735
Total 13735 13735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323FTO_229475 Punjab National Bank PUNB0026020 Amarpur 13735

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