Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_060622FTO_25070
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-02-002-004-002/257
() 		3002002004NRG22310320221676715 06/06/2022 RINKU DEBNATH BAISHNAB 3002002004WL0068443 RINKU DEBNATH BAISHNAB 00078 CNRB0003953 2050 2050 Processed 25/06/2022 2485863377 RINKUDEBNATHBAISHNAB ()
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-002/183
() 		3002002004NRG22310320221676710 06/06/2022 DHIRENDRA DAS 3002002004WL0068443 DHIRENDRA DAS 00415 SBIN0006804 2050 2050 Processed 25/06/2022 2485863378 MR DHIRENDRA CHANDRA DAS ()
SubTotal 2050 2050
3 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG22310320221676719 06/06/2022 RANJAN KUMAR DAS 3002002004WL0068443 RANJAN KUMAR DAS 00462 UCBA0002826 2050 2050 Processed 25/06/2022 2485863379 RANJAN KUMAR DAS ()
SubTotal 2050 2050
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_060622FTO_25070 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002004_060622FTO_25070 State Bank of India SBIN0006804 AMARPUR 2050
3 AMARPUR TR3002002004_060622FTO_25070 UCO Bank UCBA0002826 Amarpur 2050

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