Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270723FTO_76373
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-02-002-002-006/83
() 		3002002002NRG24270720230525744 27/07/2023 RINKU DAS 3002002002WL022589 RINKU DAS 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4772672959 RINKU DAS ()
SubTotal 2060 2060
2 AMARPUR TR-02-002-002-004/102
() 		3002002002NRG24270720230525677 27/07/2023 GOURI DAS 3002002002WL022589 GOURI DAS 00462 UCBA0002826 2060 2060 Processed 23/08/2023 4772672957 GOURI DAS ()
3 AMARPUR TR-02-002-002-005/133
() 		3002002002NRG24270720230525725 27/07/2023 Sajal sutradhar 3002002002WL022589 Sajal sutradhar 00462 UCBA0002826 2060 2060 Processed 23/08/2023 4772672958 SAJAL SUTRADHAR ()
SubTotal 4120 4120
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270723FTO_76373 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2060
2 AMARPUR TR3002002_270723FTO_76373 UCO Bank UCBA0002826 Amarpur 4120

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