Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_010922APB_FTO_101691
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-02-002-008-007/14
() 		3002002008NRG23010920220351750 01/09/2022 Ms.ANITA DAS 3002002008WL0050928 Ms.ANITA DAS 00415 SBIN0006804 3180 3180 Processed 08/09/2022 4561848674 MS ANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 AMARPUR TR-02-002-008-007/14
() 		3002002008NRG23010920220351749 01/09/2022 MARAN DAS 3002002008WL0050928 MARAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 08/09/2022 4561848673 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_010922APB_FTO_101691 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002008_010922APB_FTO_101691 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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