Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:34 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_220622FTO_38781
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-02-002-008-004/13
() 		3002002008NRG23220620220096898 22/06/2022 MRS TAPASI DAS 3002002008WL0019546 MRS TAPASI DAS 00165 IBKL0002083 1200 1200 Processed 29/06/2022 2559414766 MRSTAPASIDAS ()
2 AMARPUR TR-02-002-008-004/159
() 		3002002008NRG23220620220096907 22/06/2022 Kartik Das 3002002008WL0019546 Kartik Das 00165 IBKL0002083 1400 1400 Processed 29/06/2022 2559414767 KartikDas ()
SubTotal 2600 2600
3 AMARPUR TR-02-002-008-004/162-A
() 		3002002008NRG23220620220096908 22/06/2022 Ranu Saha Majumder 3002002008WL0019546 Ranu Saha Majumder 00415 SBIN0006804 1400 1400 Processed 29/06/2022 2559414768 MRS RANU SAHA MAJUMDER ()
SubTotal 1400 1400
4 AMARPUR TR-02-002-008-004/163
() 		3002002008NRG23220620220096909 22/06/2022 Gouridhar Majumder 3002002008WL0019546 Gouridhar Majumder 00458 UTBI0RRBTGB 1400 1400 Processed 29/06/2022 2559414771 GouridharMajumder ()
5 AMARPUR TR-02-002-008-004/2
() 		3002002008NRG23220620220096910 22/06/2022 Bulti Das Majumdar 3002002008WL0019546 Bulti Das Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 29/06/2022 2559414770 BultiDasMajumdar ()
SubTotal 2600 2600
6 AMARPUR TR-02-002-008-004/102
() 		3002002008NRG23220620220096893 22/06/2022 Suma Majumdar Das 3002002008WL0019546 Suma Majumdar Das 00462 UCBA0002826 1400 1400 Processed 29/06/2022 2559414769 SOMA MAJUMDER ()
SubTotal 1400 1400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_220622FTO_38781 IDBI Bank IBKL0002083 Rangamati Branch 2600
2 AMARPUR TR3002002008_220622FTO_38781 State Bank of India SBIN0006804 AMARPUR 1400
3 AMARPUR TR3002002008_220622FTO_38781 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1400
4 AMARPUR TR3002002008_220622FTO_38781 Tripura Gramin Bank UTBI0RRBTGB Ampura 1200
5 AMARPUR TR3002002008_220622FTO_38781 UCO Bank UCBA0002826 Amarpur 1400

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