Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123FTO_211240
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-02-002-002-002/30
() 		3002002002NRG23170120230929749 17/01/2023 GIRI BALA DAS 3002002002WL0087067 GIRI BALA DAS 00415 SBIN0006804 2000 2000 Processed 24/01/2023 8128561620 MS GIRI BALA DAS ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-002-002/129
() 		3002002002NRG23170120230929744 17/01/2023 MS SABITA DAS 3002002002WL0087067 MS SABITA DAS 00458 PUNB0RRBTGB 2000 2000 Processed 24/01/2023 8128561619 MS SABITA DAS ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-002-002/127
() 		3002002002NRG23170120230929742 17/01/2023 PRABIR DAS 3002002002WL0087067 PRABIR DAS 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8128561622 PRABIR DAS ()
4 AMARPUR TR-02-002-002-002/128
() 		3002002002NRG23170120230929743 17/01/2023 BEAUTY DAS 3002002002WL0087067 BEAUTY DAS 00462 UCBA0002826 2000 2000 Processed 24/01/2023 8128561621 BEAUTI DAS ()
SubTotal 4000 4000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123FTO_211240 State Bank of India SBIN0006804 AMARPUR 2000
2 AMARPUR TR3002002_170123FTO_211240 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
3 AMARPUR TR3002002_170123FTO_211240 UCO Bank UCBA0002826 Amarpur 4000

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