Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_120123APB_FTO_207422
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-02-002-004-002/180
() 		3002002004NRG23120120230906535 12/01/2023 KHOKAN DAS 3002002004WL0085845 KHOKAN DAS 00415 SBIN0006804 424 424 Processed 27/03/2023 0147833798 MR KHOKAN DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/198
() 		3002002004NRG23120120230906522 12/01/2023 NARAYAN SARKAR 3002002004WL0085833 NARAYAN SARKAR 00415 SBIN0006804 212 212 Processed 27/03/2023 0147833799 MR NARAYAN SARKAR STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/202
() 		3002002004NRG23120120230906526 12/01/2023 MAYA RANI SARAKAR 3002002004WL0085837 MAYA RANI SARAKAR 00415 SBIN0006804 212 212 Processed 27/03/2023 0147833797 MS MAYA RANI SARKAR STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-003/28
() 		3002002004NRG23120120230906524 12/01/2023 ALAM MIA 3002002004WL0085835 ALAM MIA 00415 SBIN0006804 212 212 Processed 27/03/2023 0147833796 MR ALAM MIA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
Total 1060 1060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_120123APB_FTO_207422 State Bank of India SBIN0006804 AMARPUR 1060

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