Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160722FTO_61302
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-02-002-018-001/94
() 		3002002018NRG23160720220199025 16/07/2022 RAJESH MANDAL 3002002018WL0033954 RAJESH MANDAL 00354 PUNB0137520 2968 2968 Processed 20/07/2022 3195987485 RAJESH MANDAL ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-018-001/32
() 		3002002018NRG23160720220199022 16/07/2022 Biplab Das 3002002018WL0033954 Biplab Das 00415 SBIN0006804 2968 2968 Processed 20/07/2022 3195987487 MR BIPLAB DAS ()
SubTotal 2968 2968
3 AMARPUR TR-02-002-018-001/61
() 		3002002018NRG23160720220199005 16/07/2022 MR AJAY SAHA 3002002018WL0033952 MR AJAY SAHA 00458 PUNB0RRBTGB 2968 2968 Processed 20/07/2022 3195987486 MR AJAY SAHA ()
SubTotal 2968 2968
4 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG23160720220199051 16/07/2022 Gouri Bhownik 3002002018WL0033956 Gouri Bhownik 00458 UTBI0RRBTGB 2968 2968 Processed 20/07/2022 3195987488 Gouri Bhownik ()
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160722FTO_61302 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2968
2 AMARPUR TR3002002_160722FTO_61302 State Bank of India SBIN0006804 AMARPUR 2968
3 AMARPUR TR3002002_160722FTO_61302 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
4 AMARPUR TR3002002_160722FTO_61302 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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