Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260324APB_FTO_214222
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-02-002-010-001/168
() 		3002002010NRG24260320241281449 26/03/2024 DEBABRATA SUTRADHAR 3002002010WL070056 DEBABRATA SUTRADHAR 00415 SBIN0006804 226 226 Processed 25/04/2024 3304589088 DEBABRATA SUTRADHAR STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-004/103
() 		3002002010NRG24260320241281450 26/03/2024 ARUN DAS 3002002010WL070056 ARUN DAS 00415 SBIN0006804 150 150 Processed 25/04/2024 3304589090 ARUN CH DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-004/119
() 		3002002010NRG24260320241281451 26/03/2024 SANJIT MARAK 3002002010WL070056 SANJIT MARAK 00415 SBIN0006804 904 904 Processed 25/04/2024 3304589089 SANJIT MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260324APB_FTO_214222 State Bank of India SBIN0006804 AMARPUR 1280

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