Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051023APB_FTO_145040
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-02-002-004-002/425
() 		3002002004NRG24051020230889058 05/10/2023 Bijay Das 3002002004WL044860 Bijay Das 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7408588665 MR BIJAY DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG24051020230889059 05/10/2023 Shipra Das 3002002004WL044860 Shipra Das 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7408588668 MRS SIPRA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG24051020230889060 05/10/2023 Bappi Das 3002002004WL044860 Bappi Das 00415 SBIN0006804 2260 2260 Processed 11/11/2023 7408588667 BAPPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
4 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG24051020230889061 05/10/2023 Bappi Das 3002002004WL044860 Bappi Das 00462 UCBA0002826 2260 2260 Processed 11/11/2023 7408588666 MR BAPPI DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051023APB_FTO_145040 State Bank of India SBIN0006804 AMARPUR 6780
2 AMARPUR TR3002002_051023APB_FTO_145040 UCO Bank UCBA0002826 Amarpur 2260

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