Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_120522FTO_14525
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-02-002-002-003/45
() 		3002002002NRG23110520220021485 12/05/2022 SAJAL DAS 3002002002WL0006501 SAJAL DAS 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1344750851 MR SAJAL DAS ()
2 AMARPUR TR-02-002-002-005/57
() 		3002002002NRG23110520220021481 12/05/2022 RUKSHINI BALA DEBNATH 3002002002WL0006498 RUKSHINI BALA DEBNATH 00415 SBIN0006804 2120 2120 Processed 18/05/2022 1344750848 MS RUKSHINI BALA DEBNATH ()
SubTotal 4240 4240
3 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG23110520220021474 12/05/2022 ARCHANA DAS 3002002002WL0006494 ARCHANA DAS 00462 UCBA0002826 2120 2120 Processed 18/05/2022 1344750850 ARCHANA DAS ()
4 AMARPUR TR-02-002-002-006/36
() 		3002002002NRG23110520220021512 12/05/2022 KANCHAN BALA DAS 3002002002WL0006513 KANCHAN BALA DAS 00462 UCBA0002826 2120 2120 Processed 18/05/2022 1344750849 KANCHANA BALA DAS ()
SubTotal 4240 4240
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_120522FTO_14525 State Bank of India SBIN0006804 AMARPUR 4240
2 AMARPUR TR3002002002_120522FTO_14525 UCO Bank UCBA0002826 Amarpur 4240

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