Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_270722APB_FTO_73013
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-02-002-004-002/142
() 		3002002004NRG23270720220241857 27/07/2022 UMA DAS SHIL 3002002004WL0039194 UMA DAS SHIL 00415 SBIN0006804 1060 1060 Processed 30/07/2022 3443760810 MS UMA DASSHIL STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 AMARPUR TR-02-002-004-003/29
() 		3002002004NRG23270720220241878 27/07/2022 Jahangir Husen 3002002004WL0039197 Jahangir Husen 00458 UTBI0RRBTGB 1060 1060 Processed 30/07/2022 3443760811 JAHANGIR HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 AMARPUR TR-02-002-004-002/45
() 		3002002004NRG23270720220241825 27/07/2022 NIRANJAN DEBNATH 3002002004WL0039191 NIRANJAN DEBNATH 00459 ICIC00TSCBL 3180 3180 Rejected 30/07/2022 3443760809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_270722APB_FTO_73013 State Bank of India SBIN0006804 AMARPUR 1060
2 AMARPUR TR3002002004_270722APB_FTO_73013 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1060
3 AMARPUR TR3002002004_270722APB_FTO_73013 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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