Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_130722FTO_56861
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-02-002-010-001/19
() 		3002002010NRG23130720220185189 13/07/2022 SANGKARI DEBNATH 3002002010WL0032119 SANGKARI DEBNATH 00078 CNRB0003953 2968 2968 Processed 19/07/2022 3186632408 SANGKARI DEBNATH ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-010-001/19
() 		3002002010NRG23130720220185188 13/07/2022 TUTAN DAS 3002002010WL0032119 TUTAN DAS 00458 UTBI0RRBTGB 2968 2968 Processed 19/07/2022 3186632409 TUTAN DAS ()
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_130722FTO_56861 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002010_130722FTO_56861 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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