Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310822FTO_100915
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-02-002-026-005/25
() 		3002002026NRG23310820220348548 31/08/2022 SURANI DEVI JAMATIA 3002002026WL0050591 SURANI DEVI JAMATIA 00354 PUNB0026020 2000 2000 Processed 03/09/2022 4419090167 SURANI DEVI JAMATIA ()
2 AMARPUR TR-02-002-026-008/35
() 		3002002026NRG23310820220348562 31/08/2022 JUGAL KISHORE NOATIA 3002002026WL0050591 JUGAL KISHORE NOATIA 00354 PUNB0026020 2000 2000 Processed 03/09/2022 4419090168 JUGAL KISHORE NOATIA ()
SubTotal 4000 4000
3 AMARPUR TR-02-002-026-005/24
() 		3002002026NRG23310820220348547 31/08/2022 NITA UCHOI 3002002026WL0050591 NITA UCHOI 00354 PUNB0074020 2000 2000 Processed 03/09/2022 4419090169 NITA UCHOI ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310822FTO_100915 Punjab National Bank PUNB0026020 Amarpur 4000
2 AMARPUR TR3002002_310822FTO_100915 Punjab National Bank PUNB0074020 JATANBARI 2000

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