Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240823APB_FTO_102582
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-02-002-010-004/149
() 		3002002010NRG24230820230666790 24/08/2023 KALPANA MUNDA SARKAR 3002002010WL030643 KALPANA MUNDA SARKAR 00415 SBIN0006804 2660 2660 Processed 30/08/2023 4973902770 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-004/182
() 		3002002010NRG24230820230666791 24/08/2023 Mrs. BINA RANI SHARMA 3002002010WL030643 Mrs. BINA RANI SHARMA 00415 SBIN0006804 2660 2660 Processed 30/08/2023 4973902769 MRS BINA RANI SHARMA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-004/28
() 		3002002010NRG24230820230666793 24/08/2023 Manju Tati 3002002010WL030643 Manju Tati 00415 SBIN0006804 2660 2660 Processed 30/08/2023 4973902767 MANJU TATI TRIPURA GRAMIN BANK(607065)
SubTotal 7980 7980
4 AMARPUR TR-02-002-010-004/185
() 		3002002010NRG24230820230666792 24/08/2023 AJIT MUNDA 3002002010WL030643 AJIT MUNDA 00458 PUNB0RRBTGB 2660 2660 Processed 30/08/2023 4973902768 AJIT MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240823APB_FTO_102582 State Bank of India SBIN0006804 Amarpur 7980
2 AMARPUR TR3002002_240823APB_FTO_102582 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2660

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