Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_310323FTO_242308
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-02-002-006-002/211
() 		3002002006NRG23310320231110790 31/03/2023 Mr. BIJAY SARKAR 3002002006WL096377 Mr. BIJAY SARKAR 00415 SBIN0006804 1800 1800 Processed 05/05/2023 1236538574 MR BIJAY SARKAR ()
2 AMARPUR TR-02-002-006-002/216
() 		3002002006NRG23310320231110793 31/03/2023 Sukhen Sarkar 3002002006WL096377 Sukhen Sarkar 00415 SBIN0006804 1800 1800 Processed 05/05/2023 1236538573 MR SUKEN SARKAR ()
SubTotal 3600 3600
3 AMARPUR TR-02-002-006-002/81
() 		3002002006NRG23310320231110798 31/03/2023 NEPAL DAS 3002002006WL096377 NEPAL DAS 00458 PUNB0RRBTGB 1800 1800 Processed 05/05/2023 1236538572 NEPAL DAS ()
SubTotal 1800 1800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310323FTO_242308 State Bank of India SBIN0006804 AMARPUR 3600
2 AMARPUR TR3002002_310323FTO_242308 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1800

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