Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090123APB_FTO_203945
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-02-002-007-002/54
() 		3002002007NRG23090120230893908 09/01/2023 SUKLA DAS 3002002007WL0085001 SUKLA DAS 00078 CNRB0003953 2968 2968 Processed 12/01/2023 7854911499 SUKLA DAS CANARA BANK(508532)
SubTotal 2968 2968
2 AMARPUR TR-02-002-007-003/234
() 		3002002007NRG23090120230893912 09/01/2023 MR JHANTU DAS 3002002007WL0085001 MR JHANTU DAS 00165 IBKL0002083 2968 2968 Processed 12/01/2023 7854911496 JHANTV DAS IDBI BANK(607095)
SubTotal 2968 2968
3 AMARPUR TR-02-002-007-001/27
() 		3002002007NRG23090120230893907 09/01/2023 REMI DAS 3002002007WL0085001 REMI DAS 00415 SBIN0006804 2968 2968 Processed 12/01/2023 7854911498 RANJIT DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-007-003/146
() 		3002002007NRG23090120230893910 09/01/2023 NITAI DAS 3002002007WL0085001 NITAI DAS 00415 SBIN0006804 2968 2968 Processed 12/01/2023 7854911497 MR NITAI DAS STATE BANK OF INDIA(508548)
SubTotal 5936 5936
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090123APB_FTO_203945 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002_090123APB_FTO_203945 IDBI Bank IBKL0002083 Rangamati Branch 2968
3 AMARPUR TR3002002_090123APB_FTO_203945 State Bank of India SBIN0006804 AMARPUR 5936

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