Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_110522APB_FTO_14290
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-02-002-004-002/176
() 		3002002004NRG23110520220021025 11/05/2022 AMBAR ALI 3002002004WL0006364 AMBAR ALI 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781850 AMBAR ALI STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG23110520220021030 11/05/2022 JAGIR KHAN 3002002004WL0006364 JAGIR KHAN 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781853 MR JAGIR KHAN STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG23110520220021029 11/05/2022 JHARNA BIBI 3002002004WL0006364 JHARNA BIBI 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781851 JHARNA BIBI STATE BANK OF INDIA(508548)
SubTotal 9540 9540
4 AMARPUR TR-02-002-004-002/91
() 		3002002004NRG23110520220021028 11/05/2022 ARJUN DAS 3002002004WL0006364 ARJUN DAS 00462 UCBA0002826 3180 3180 Processed 16/05/2022 1273781852 ARJUN DAS UCO BANK(607066)
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 TR3002002004_110522APB_FTO_14290 State Bank of India SBIN0006804 AMARPUR 9540
2 AMARPUR TR3002002004_110522APB_FTO_14290 UCO Bank UCBA0002826 Amarpur 3180

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