Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290922FTO_133770
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-02-002-018-001/4
() 		3002002018NRG23290920220501804 29/09/2022 PRABHATI DAS 3002002018WL0060425 PRABHATI DAS 00354 PUNB0026020 1672 1672 Processed 06/10/2022 5233598496 PRABHATI DAS ()
SubTotal 1672 1672
2 AMARPUR TR-02-002-018-001/265
() 		3002002018NRG23290920220501798 29/09/2022 ANAMIKA KARMAKAR 3002002018WL0060425 ANAMIKA KARMAKAR 00354 PUNB0137520 1672 1672 Processed 06/10/2022 5233598495 ANAMIKA KARMAKAR ()
3 AMARPUR TR-02-002-018-001/284
() 		3002002018NRG23290920220501801 29/09/2022 LITAN NAMA 3002002018WL0060425 LITAN NAMA 00354 PUNB0137520 1672 1672 Processed 06/10/2022 5233598493 LITAN NAMA ()
4 AMARPUR TR-02-002-018-001/37
() 		3002002018NRG23290920220501803 29/09/2022 USHA RANI SHIL 3002002018WL0060425 USHA RANI SHIL 00354 PUNB0137520 1672 1672 Processed 06/10/2022 5233598494 USHA RANI SHIL ()
SubTotal 5016 5016
5 AMARPUR TR-02-002-018-001/121
() 		3002002018NRG23290920220501778 29/09/2022 SHRI BENU CHANDRA DAS 3002002018WL0060425 SHRI BENU CHANDRA DAS 00458 PUNB0RRBTGB 1672 1672 Processed 05/10/2022 5233598498 SHRI BENU CHANDRA DAS ()
SubTotal 1672 1672
6 AMARPUR TR-02-002-018-001/36
() 		3002002018NRG23290920220501802 29/09/2022 Pratima Saha 3002002018WL0060425 Pratima Saha 00666 IDFB0060221 1672 1672 Processed 05/10/2022 5233598497 Pratima Saha ()
SubTotal 1672 1672
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290922FTO_133770 Punjab National Bank PUNB0026020 Amarpur 1672
2 AMARPUR TR3002002_290922FTO_133770 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5016
3 AMARPUR TR3002002_290922FTO_133770 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1672
4 AMARPUR TR3002002_290922FTO_133770 IDFC Bank IDFB0060221 Agartala Branch 1672

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