Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723APB_FTO_79555
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-02-002-007-001/13
() 		3002002007NRG24310720230553443 31/07/2023 Raj Kumar Das 3002002007WL024130 Raj Kumar Das 00354 PUNB0026020 3390 3390 Processed 24/08/2023 4800105777 RAJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMARPUR TR-02-002-007-001/13
() 		3002002007NRG24310720230553442 31/07/2023 KAMALA DAS 3002002007WL024130 KAMALA DAS 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4800105778 KAMALA RANI DAS IDBI BANK(607095)
3 AMARPUR TR-02-002-007-001/49
() 		3002002007NRG24310720230553456 31/07/2023 KABITA RANI DAS 3002002007WL024132 KABITA RANI DAS 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4800105779 KABITA RANI DAS STATE BANK OF INDIA(508548)
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_310723APB_FTO_79555 Punjab National Bank PUNB0026020 Amarpur 3390
2 AMARPUR TR3002002_310723APB_FTO_79555 State Bank of India SBIN0006804 AMARPUR 6780

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