Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_011222FTO_170437
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-02-002-002-001/43
() 		3002002002NRG23011220220708823 01/12/2022 Ratan Kr Das 3002002002WL0074495 Ratan Kr Das 00415 SBIN0006804 3177 3177 Processed 09/12/2022 7023358776 MR RATAN DAS ()
2 AMARPUR TR-02-002-002-001/63
() 		3002002002NRG23011220220708825 01/12/2022 JIBAN DEBNATH 3002002002WL0074495 JIBAN DEBNATH 00415 SBIN0006804 3177 3177 Processed 09/12/2022 7023358775 MR JIBAN DEBNATH ()
SubTotal 6354 6354
3 AMARPUR TR-02-002-002-001/34
() 		3002002002NRG23011220220708819 01/12/2022 NIKHIL CH. DAS 3002002002WL0074495 NIKHIL CH. DAS 00458 UTBI0RRBTGB 3177 3177 Processed 09/12/2022 7023358777 NIKHIL CH. DAS ()
SubTotal 3177 3177
Total 9531 9531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011222FTO_170437 State Bank of India SBIN0006804 AMARPUR 6354
2 AMARPUR TR3002002_011222FTO_170437 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3177

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