Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_211222FTO_187492
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-02-002-008-003/73
() 		3002002008NRG23211220220793730 21/12/2022 Mr. PRAKASH CHANDRA DAS 3002002008WL0079821 Mr. PRAKASH CHANDRA DAS 00415 SBIN0006804 1560 1560 Processed 28/12/2022 7469296017 MR PRAKASH CHANDRA DAS ()
SubTotal 1560 1560
2 AMARPUR TR-02-002-008-003/112
() 		3002002008NRG23211220220793721 21/12/2022 Ruma Shil Das 3002002008WL0079821 Ruma Shil Das 00458 UTBI0RRBTGB 1560 1560 Processed 28/12/2022 7469296018 Ruma Shil Das ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_211222FTO_187492 State Bank of India SBIN0006804 AMARPUR 1560
2 AMARPUR TR3002002_211222FTO_187492 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1560

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