Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_030123APB_FTO_198173
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-02-002-004-002/103
() 		3002002004NRG23030120230868085 03/01/2023 KIRAN BALA BISWAS 3002002004WL0083628 KIRAN BALA BISWAS 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716802769 KIRAN BALA BISWAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/104
() 		3002002004NRG23030120230868086 03/01/2023 SHANTABALA SUKLA DAS 3002002004WL0083628 SHANTABALA SUKLA DAS 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716802771 MS SHANTABALA SUKLADAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/179
() 		3002002004NRG23030120230868087 03/01/2023 MR. JOGESH DAS 3002002004WL0083628 MR. JOGESH DAS 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716802773 MR JOGESH DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/4
() 		3002002004NRG23030120230868089 03/01/2023 Parul Das 3002002004WL0083628 Parul Das 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716802770 PARUL DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/6
() 		3002002004NRG23030120230868092 03/01/2023 Adyabala Das 3002002004WL0083628 Adyabala Das 00415 SBIN0006804 3180 3180 Processed 06/01/2023 7716802772 MS ADYABALA DAS STATE BANK OF INDIA(508548)
SubTotal 15900 15900
6 AMARPUR TR-02-002-004-002/457
() 		3002002004NRG23030120230868090 03/01/2023 Sushil Debnath 3002002004WL0083628 Sushil Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716802774 SUSHIL DEBNATH S/O ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_030123APB_FTO_198173 State Bank of India SBIN0006804 AMARPUR 15900
2 AMARPUR TR3002002004_030123APB_FTO_198173 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

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