Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002007_050522FTO_12740
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-02-002-007-002/25
() 		3002002007NRG23050520220015133 05/05/2022 MAYA RANI SHIL 3002002007WL0004685 MAYA RANI SHIL 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1269234256 MAYA RANI SHIL ()
2 AMARPUR TR-02-002-007-002/27
() 		3002002007NRG23050520220015134 05/05/2022 TARANI SHIL 3002002007WL0004685 TARANI SHIL 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1269234257 MR TARANI SHIL ()
3 AMARPUR TR-02-002-007-003/180
() 		3002002007NRG23050520220015136 05/05/2022 GOUTAM DAS 3002002007WL0004685 GOUTAM DAS 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1269234258 MR GOUTAM DAS ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002007_050522FTO_12740 State Bank of India SBIN0006804 AMARPUR 6360

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