Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_250822FTO_97083
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-02-002-001-003/69
() 		3002002001NRG23240820220328670 25/08/2022 PAYEL PAUL 3002002001WL0048512 PAYEL PAUL 00078 CNRB0003953 3180 3180 Processed 31/08/2022 4314723228 PAYEL PAUL ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-001-002/9
() 		3002002001NRG23240820220328666 25/08/2022 BIREN DAS 3002002001WL0048512 BIREN DAS 00165 IBKL0002083 3180 3180 Processed 31/08/2022 4314723227 BIREN DAS ()
SubTotal 3180 3180
3 AMARPUR TR-02-002-001-001/6
() 		3002002001NRG23250820220330630 25/08/2022 Niranjan Das 3002002001WL0048725 Niranjan Das 00415 SBIN0006804 3180 3180 Processed 31/08/2022 4314723225 MR NIRANJAN DAS ()
SubTotal 3180 3180
4 AMARPUR TR-02-002-001-001/9
() 		3002002001NRG23250820220330632 25/08/2022 MISS MAYURI DAS 3002002001WL0048725 MISS MAYURI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/08/2022 4314723226 MISS MAYURI DAS ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_250822FTO_97083 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002001_250822FTO_97083 IDBI Bank IBKL0002083 Rangamati Branch 3180
3 AMARPUR TR3002002001_250822FTO_97083 State Bank of India SBIN0006804 AMARPUR 3180
4 AMARPUR TR3002002001_250822FTO_97083 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3180

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