Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122APB_FTO_164964
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-02-002-007-003/109
() 		3002002007NRG23251120220674282 25/11/2022 KAJAL DAS 3002002007WL0072419 KAJAL DAS 00415 SBIN0006804 2968 2968 Processed 01/12/2022 6763679857 MS KAJAL DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-007-003/161
() 		3002002007NRG23251120220674283 25/11/2022 Mrs. KANCHAN BALA DAS 3002002007WL0072419 Mrs. KANCHAN BALA DAS 00415 SBIN0006804 2968 2968 Processed 01/12/2022 6763679856 MRS KANCHAN BALA DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-007-003/64
() 		3002002007NRG23251120220674285 25/11/2022 MALINA DEBNATH MAJUMDER 3002002007WL0072419 MALINA DEBNATH MAJUMDER 00415 SBIN0006804 2968 2968 Processed 01/12/2022 6763679858 MS MALINA DEBNATH MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122APB_FTO_164964 State Bank of India SBIN0006804 AMARPUR 8904

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