Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_301123APB_FTO_171252
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-02-002-007-001/88
() 		3002002007NRG24301120231026587 30/11/2023 RUPASHI DAS 3002002007WL053892 RUPASHI DAS 00165 IBKL0002083 1808 1808 Processed 17/01/2024 9619302480 RUPASI DAS IDBI BANK(607095)
SubTotal 1808 1808
2 AMARPUR TR-02-002-007-001/110
() 		3002002007NRG24281120231021420 30/11/2023 NIKHIL CHAKRABORTY 3002002007WL053481 NIKHIL CHAKRABORTY 00415 SBIN0006804 1064 1064 Processed 17/01/2024 9619302481 MR NIKHIL CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 1064 1064
Total 2872 2872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_301123APB_FTO_171252 IDBI Bank IBKL0002083 Rangamati Branch 1808
2 AMARPUR TR3002002_301123APB_FTO_171252 State Bank of India SBIN0006804 AMARPUR 1064

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