Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_180822APB_FTO_92736
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-02-002-010-001/81
() 		3002002010NRG23180820220315630 18/08/2022 PREMANGSHU NAMA 3002002010WL0047231 PREMANGSHU NAMA 00078 CNRB0003953 2954 2954 Processed 27/08/2022 4230743190 PREMANGSHU NAMA CANARA BANK(508532)
SubTotal 2954 2954
2 AMARPUR TR-02-002-010-001/9
() 		3002002010NRG23180820220315636 18/08/2022 PRATIMA DATTA 3002002010WL0047233 PRATIMA DATTA 00415 SBIN0006804 2968 2968 Processed 27/08/2022 4230743189 MS PRATIMA DATTA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_180822APB_FTO_92736 Canara Bank CNRB0003953 DALAK 2954
2 AMARPUR TR3002002010_180822APB_FTO_92736 State Bank of India SBIN0006804 AMARPUR 2968

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