Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_031123APB_FTO_163055
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-02-002-004-002/12
() 		3002002004NRG24031120230996632 03/11/2023 REKHA RANI DAS 3002002004WL050955 REKHA RANI DAS 00415 SBIN0006804 3180 3180 Processed 13/11/2023 7464272869 MS REKHARANI DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/265
() 		3002002004NRG24031120230996634 03/11/2023 BALAI CHANDRA DAS 3002002004WL050955 BALAI CHANDRA DAS 00415 SBIN0006804 3180 3180 Processed 13/11/2023 7464272868 BALAI CHANDRA DAS CANARA BANK(508532)
SubTotal 6360 6360
3 AMARPUR TR-02-002-004-002/12
() 		3002002004NRG24031120230996633 03/11/2023 KINKAR DAS 3002002004WL050955 KINKAR DAS 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7464272870 MR KINKAR DAS STATE BANK OF INDIA(508548)
SubTotal 3180 3180
4 AMARPUR TR-02-002-004-002/12
() 		3002002004NRG24031120230996631 03/11/2023 Ratan Das 3002002004WL050955 Ratan Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7464272871 RATAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_031123APB_FTO_163055 State Bank of India SBIN0006804 AMARPUR 6360
2 AMARPUR TR3002002_031123APB_FTO_163055 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3180
3 AMARPUR TR3002002_031123APB_FTO_163055 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

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