Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_041123APB_FTO_163290
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-02-002-007-003/30
() 		3002002007NRG24041120230997577 04/11/2023 Sanchita sutradhar 3002002007WL051022 Sanchita sutradhar 00165 IBKL0002083 1060 1060 Processed 11/11/2023 7416775966 SANCHITA SUTRADHAR IDBI BANK(607095)
SubTotal 1060 1060
2 AMARPUR TR-02-002-007-001/49
() 		3002002007NRG24041120230997578 04/11/2023 KABITA RANI DAS 3002002007WL051023 KABITA RANI DAS 00415 SBIN0006804 850 850 Processed 11/11/2023 7416775967 KABITA RANI DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-007-003/87
() 		3002002007NRG24041120230997579 04/11/2023 SABITA SARKAR 3002002007WL051024 SABITA SARKAR 00415 SBIN0006804 640 640 Processed 11/11/2023 7416775965 MS SABITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1490 1490
4 AMARPUR TR-02-002-007-001/84
() 		3002002007NRG24041120230997580 04/11/2023 SMT MINA DAS 3002002007WL051025 SMT MINA DAS 00458 PUNB0RRBTGB 640 640 Processed 12/11/2023 7416775964 MINA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 640 640
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_041123APB_FTO_163290 IDBI Bank IBKL0002083 Rangamati Branch 1060
2 AMARPUR TR3002002_041123APB_FTO_163290 State Bank of India SBIN0006804 AMARPUR 1490
3 AMARPUR TR3002002_041123APB_FTO_163290 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 640

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