Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_180722APB_FTO_62531
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-02-002-004-002/146
() 		3002002004NRG23180720220201679 18/07/2022 SEFALI DAS 3002002004WL0034354 SEFALI DAS 00415 SBIN0006804 3180 3180 Processed 25/07/2022 3304682386 SEFALI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-004-002/146
() 		3002002004NRG23180720220201678 18/07/2022 SHIMAL DAS 3002002004WL0034354 SHIMAL DAS 00415 SBIN0006804 3180 3180 Processed 25/07/2022 3304682385 MR SHIMAL DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/372
() 		3002002004NRG23160720220198505 18/07/2022 Chinu Debnath saha 3002002004WL0033899 Chinu Debnath saha 00415 SBIN0006804 3180 3180 Processed 25/07/2022 3304682384 CHINU DEBNATH SAHA W/I LT ASHISH SAHA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-004-003/42
() 		3002002004NRG23160720220198507 18/07/2022 Sahara Bibi 3002002004WL0033899 Sahara Bibi 00415 SBIN0006804 2120 2120 Processed 25/07/2022 3304682383 SAHARA BIBI STATE BANK OF INDIA(508548)
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_180722APB_FTO_62531 State Bank of India SBIN0006804 AMARPUR 11660

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