Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_220622FTO_38653
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-02-002-002-001/25
() 		3002002002NRG23220620220095833 22/06/2022 KHOKAN SUKLA DAS 3002002002WL0019400 KHOKAN SUKLA DAS 00415 SBIN0006804 3180 3180 Processed 29/06/2022 2559410080 MR KHOKAN SUKLA DAS ()
2 AMARPUR TR-02-002-002-001/66
() 		3002002002NRG23220620220095848 22/06/2022 Anita Das 3002002002WL0019407 Anita Das 00415 SBIN0006804 3180 3180 Processed 29/06/2022 2559410081 MS ANITA DAS ()
SubTotal 6360 6360
3 AMARPUR TR-02-002-002-001/34
() 		3002002002NRG23220620220095837 22/06/2022 NIKHIL CH. DAS 3002002002WL0019400 NIKHIL CH. DAS 00458 UTBI0RRBTGB 3180 3180 Processed 29/06/2022 2559410082 NIKHILCH.DAS ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_220622FTO_38653 State Bank of India SBIN0006804 AMARPUR 6360
2 AMARPUR TR3002002002_220622FTO_38653 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

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