Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_020722FTO_47083
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-02-002-008-002/41
() 		3002002008NRG23020720220140005 02/07/2022 RANJIT DAS 3002002008WL0025861 RANJIT DAS 00354 PUNB0026020 2968 2968 Processed 07/07/2022 2850856121 RANJIT DAS ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-008-001/103
() 		3002002008NRG23020720220140002 02/07/2022 Ms SMRITI RANI DAS 3002002008WL0025861 Ms SMRITI RANI DAS 00415 SBIN0006804 2968 2968 Processed 07/07/2022 2850856122 MS SMRITI RANI DAS ()
3 AMARPUR TR-02-002-008-001/103
() 		3002002008NRG23020720220140003 02/07/2022 SMRITI RANI DAS 3002002008WL0025861 SMRITI RANI DAS 00415 SBIN0006804 2968 2968 Processed 07/07/2022 2850856123 MS SMRITI RANI DAS ()
SubTotal 5936 5936
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 TR3002002008_020722FTO_47083 Punjab National Bank PUNB0026020 Amarpur 2968
2 AMARPUR TR3002002008_020722FTO_47083 State Bank of India SBIN0006804 AMARPUR 5936

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