Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822FTO_89395
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-02-002-024-006/32
() 		3002002024NRG23110820220290527 16/08/2022 Petokti Chakma 3002002024WL0044497 Petokti Chakma 00078 CNRB0003953 1260 1260 Processed 24/08/2022 4120551087 Petokti Chakma ()
SubTotal 1260 1260
2 AMARPUR TR-02-002-024-011/40
() 		3002002024NRG23110820220290537 16/08/2022 BILLAL MIAH 3002002024WL0044497 BILLAL MIAH 00354 PUNB0137520 1260 1260 Processed 24/08/2022 4120551086 BILLAL MIAH ()
3 AMARPUR TR-02-002-024-011/59
() 		3002002024NRG23110820220290547 16/08/2022 MR JASHIM AKTER 3002002024WL0044497 MR JASHIM AKTER 00354 PUNB0137520 1260 1260 Processed 24/08/2022 4120551088 MR JASHIM AKTER ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822FTO_89395 Canara Bank CNRB0003953 DALAK 1260
2 AMARPUR TR3002002_160822FTO_89395 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2520

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