Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_060722FTO_49525
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-02-002-022-001/91
() 		3002002028NRG23030720220141059 06/07/2022 BRIHA LAXMI JAMATIA 3002002028WL0026039 BRIHA LAXMI JAMATIA 00078 CNRB0003953 3180 3180 Processed 13/07/2022 3037134750 BRIHA LAXMI JAMATIA ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-022-001/156
() 		3002002028NRG23030720220141055 06/07/2022 BIR MOHAN JAMATIA 3002002028WL0026039 BIR MOHAN JAMATIA 00415 SBIN0006804 3392 3392 Processed 13/07/2022 3037134749 MR BIR MOHAN JAMATIA ()
SubTotal 3392 3392
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_060722FTO_49525 Canara Bank CNRB0003953 DALAK 3180
2 AMARPUR TR3002002028_060722FTO_49525 State Bank of India SBIN0006804 AMARPUR 3392

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