Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190923FTO_128071
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-02-002-002-002/65
() 		3002002002NRG24160920230783884 19/09/2023 ABHIJIT DAS 3002002002WL038413 ABHIJIT DAS 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5834411025 ABHIJIT DAS ()
SubTotal 3390 3390
2 AMARPUR TR-02-002-002-001/14
() 		3002002002NRG24160920230783822 19/09/2023 DILIP ROY 3002002002WL038411 DILIP ROY 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834411026 MR DILIP ROY ()
3 AMARPUR TR-02-002-002-002/30
() 		3002002002NRG24160920230783787 19/09/2023 GIRI BALA DAS 3002002002WL038406 GIRI BALA DAS 00415 SBIN0006804 3390 3390 Processed 23/09/2023 5834411027 MS GIRI BALA DAS ()
SubTotal 6780 6780
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190923FTO_128071 Canara Bank CNRB0003953 DALAK 3390
2 AMARPUR TR3002002_190923FTO_128071 State Bank of India SBIN0006804 AMARPUR 6780

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