Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:40 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_290922FTO_132640
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-02-002-004-002/191
() 		3002002004NRG23290920220495474 29/09/2022 PRANESH DEBNATH 3002002004WL0060098 PRANESH DEBNATH 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233600647 MR PRANESH DEBNATH ()
2 AMARPUR TR-02-002-004-002/409
() 		3002002004NRG23290920220495489 29/09/2022 Nihar Barman 3002002004WL0060098 Nihar Barman 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233600649 MRS BANANI DAS BARMAN ()
3 AMARPUR TR-02-002-004-002/431
() 		3002002004NRG23290920220495491 29/09/2022 Mrs. Maya Rani Das 3002002004WL0060098 Mrs. Maya Rani Das 00415 SBIN0006804 2050 2050 Processed 05/10/2022 5233600648 MRS MAYA RANI DAS ()
SubTotal 6150 6150
4 AMARPUR TR-02-002-004-002/207
() 		3002002004NRG23290920220495476 29/09/2022 Pinki Biswas 3002002004WL0060098 Pinki Biswas 00458 UTBI0RRBTGB 2050 2050 Processed 05/10/2022 5233600652 Pinki Biswas ()
SubTotal 2050 2050
5 AMARPUR TR-02-002-004-002/236
() 		3002002004NRG23290920220495478 29/09/2022 Rakhi Ghosh Das 3002002004WL0060098 Rakhi Ghosh Das 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233600651 RAKHI GHOSH DAS ()
6 AMARPUR TR-02-002-004-002/394
() 		3002002004NRG23290920220495487 29/09/2022 Chinu Bala Debnath 3002002004WL0060098 Chinu Bala Debnath 00462 UCBA0002826 2050 2050 Processed 05/10/2022 5233600650 CHINU BALA DEBNATH ()
SubTotal 4100 4100
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_290922FTO_132640 State Bank of India SBIN0006804 AMARPUR 6150
2 AMARPUR TR3002002004_290922FTO_132640 Tripura Gramin Bank UTBI0RRBTGB JOGENDRANAGAR 2050
3 AMARPUR TR3002002004_290922FTO_132640 UCO Bank UCBA0002826 Amarpur 4100

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