Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_301222FTO_195384
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-02-002-024-001/102
() 		3002002024NRG23301220220848134 30/12/2022 Laxmi Rani Chakma 3002002024WL0082578 Laxmi Rani Chakma 00354 PUNB0137520 2000 2000 Processed 02/01/2023 7565701473 Laxmi Rani Chakma ()
2 AMARPUR TR-02-002-024-001/104
() 		3002002024NRG23301220220848136 30/12/2022 MR RAKESH CHAKMA 3002002024WL0082578 MR RAKESH CHAKMA 00354 PUNB0137520 2000 2000 Processed 02/01/2023 7565701471 MR RAKESH CHAKMA ()
3 AMARPUR TR-02-002-024-001/107
() 		3002002024NRG23301220220848138 30/12/2022 MR BIJOY SEN CHAKMA 3002002024WL0082578 MR BIJOY SEN CHAKMA 00354 PUNB0137520 1000 1000 Processed 02/01/2023 7565701470 MR BIJOY SEN CHAKMA ()
SubTotal 5000 5000
4 AMARPUR TR-02-002-024-001/109
() 		3002002024NRG23301220220848140 30/12/2022 ASHIB CHAKMA 3002002024WL0082578 ASHIB CHAKMA 00415 SBIN0016362 2000 2000 Processed 02/01/2023 7565701472 MR ASHIB CHAKMA ()
SubTotal 2000 2000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301222FTO_195384 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5000
2 AMARPUR TR3002002_301222FTO_195384 State Bank of India SBIN0016362 Dhaleswar 2000

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