Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011222FTO_170549
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-02-002-012-006/148
() 		3002002012NRG23011220220711895 01/12/2022 SURA MANIK JAMATIA 3002002012WL0074638 SURA MANIK JAMATIA 00354 PUNB0026020 1272 1272 Processed 09/12/2022 7027519299 SURA MANIK JAMATIA ()
SubTotal 1272 1272
2 AMARPUR TR-02-002-012-003/245
() 		3002002012NRG23011220220711892 01/12/2022 NIKUNJA HARI JAMATIA 3002002012WL0074635 NIKUNJA HARI JAMATIA 00415 SBIN0006804 2756 2756 Processed 09/12/2022 7027519300 MR NIKUNJA HARI JAMATIA ()
SubTotal 2756 2756
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011222FTO_170549 Punjab National Bank PUNB0026020 Amarpur 1272
2 AMARPUR TR3002002_011222FTO_170549 State Bank of India SBIN0006804 AMARPUR 2756

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