Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220922FTO_123785
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-02-002-009-001/129
() 		3002002009NRG23190920220422454 22/09/2022 GOPAL GHOSH 3002002009WL0056030 GOPAL GHOSH 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5130126184 GOPAL GHOSH ()
2 AMARPUR TR-02-002-009-001/192
() 		3002002009NRG23190920220422461 22/09/2022 SILPI DAS 3002002009WL0056030 SILPI DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5130126182 SILPI DAS ()
3 AMARPUR TR-02-002-009-001/228-B
() 		3002002009NRG23190920220422462 22/09/2022 DELOYARA BEGAM 3002002009WL0056030 DELOYARA BEGAM 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5130126181 DELOYARA BEGAM ()
4 AMARPUR TR-02-002-009-001/94
() 		3002002009NRG23190920220422469 22/09/2022 SAHANA BIBI 3002002009WL0056030 SAHANA BIBI 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5130126183 SAHANA BIBI ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220922FTO_123785 Punjab National Bank PUNB0026020 Amarpur 12720

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