Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:45 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_141222FTO_181009
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-02-002-001-001/42
() 		3002002000NRG23141220220760928 14/12/2022 Amit Das 3002002WL0077767 Amit Das 00415 SBIN0006804 2010 2010 Processed 21/12/2022 7340997682 MR AMIT DAS ()
SubTotal 2010 2010
2 AMARPUR TR-02-002-001-001/43
() 		3002002000NRG23141220220760929 14/12/2022 PINTU DAS 3002002WL0077767 PINTU DAS 00462 UCBA0002826 2010 2010 Processed 21/12/2022 7340997683 PINTU DAS ()
3 AMARPUR TR-02-002-001-003/150
() 		3002002000NRG23141220220760936 14/12/2022 Mina Das 3002002WL0077767 Mina Das 00462 UCBA0002826 2010 2010 Processed 21/12/2022 7340997684 MINA DAS ()
SubTotal 4020 4020
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_141222FTO_181009 State Bank of India SBIN0006804 AMARPUR 2010
2 AMARPUR TR3002002001_141222FTO_181009 UCO Bank UCBA0002826 Amarpur 4020

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