Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_121222FTO_178482
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-02-002-004-003/24
() 		3002002004NRG23121220220748745 12/12/2022 Firoja Bibi 3002002004WL0077052 Firoja Bibi 00415 SBIN0006804 3180 3180 Processed 20/12/2022 7320502412 FIROJA BIBI ()
2 AMARPUR TR-02-002-004-003/95
() 		3002002004NRG23121220220748753 12/12/2022 Ersad Ali 3002002004WL0077052 Ersad Ali 00415 SBIN0006804 3180 3180 Processed 20/12/2022 7320502411 MR MD ERSAD ALI ()
SubTotal 6360 6360
3 AMARPUR TR-02-002-004-003/24
() 		3002002004NRG23121220220748746 12/12/2022 AKKASH MIA 3002002004WL0077052 AKKASH MIA 00462 UCBA0002826 3180 3180 Processed 20/12/2022 7320502410 AKKASH MIA ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_121222FTO_178482 State Bank of India SBIN0006804 AMARPUR 6360
2 AMARPUR TR3002002004_121222FTO_178482 UCO Bank UCBA0002826 Amarpur 3180

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