Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723FTO_70450
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-02-002-004-002/175
() 		3002002004NRG24200720230473404 20/07/2023 anjau rani das 3002002004WL020927 anjau rani das 00415 SBIN0006804 2150 2150 Processed 28/07/2023 3962377151 MS ANJU RANI DAS ()
2 AMARPUR TR-02-002-004-002/284
() 		3002002004NRG24200720230473416 20/07/2023 HIRALAL SHIL 3002002004WL020927 HIRALAL SHIL 00415 SBIN0006804 2150 2150 Processed 28/07/2023 3962377150 MR HIRALAL SHIL ()
3 AMARPUR TR-02-002-004-002/308
() 		3002002004NRG24200720230473423 20/07/2023 MANIK DAS 3002002004WL020927 MANIK DAS 00415 SBIN0006804 2150 2150 Processed 28/07/2023 3962377152 MR MANIK DAS ()
SubTotal 6450 6450
4 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG24200720230473435 20/07/2023 ASHA BISWAS 3002002004WL020927 ASHA BISWAS 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3962377155 ASHA BISWAS ()
5 AMARPUR TR-02-002-004-002/499
() 		3002002004NRG24200720230473434 20/07/2023 MARAN CHANDRA SHIL 3002002004WL020927 MARAN CHANDRA SHIL 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3962377154 MARAN CHANDRA SHIL ()
SubTotal 4300 4300
6 AMARPUR TR-02-002-004-002/132
() 		3002002004NRG24200720230473397 20/07/2023 Aparna Das 3002002004WL020927 Aparna Das 00462 UCBA0002826 2150 2150 Processed 28/07/2023 3962377153 APARNA DAS ()
SubTotal 2150 2150
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723FTO_70450 State Bank of India SBIN0006804 AMARPUR 6450
2 AMARPUR TR3002002_200723FTO_70450 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4300
3 AMARPUR TR3002002_200723FTO_70450 UCO Bank UCBA0002826 Amarpur 2150

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