Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_251122FTO_164884
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-02-002-002-005/108
() 		3002002002NRG23241120220669964 25/11/2022 DIPIKA DEBNATH 3002002002WL0072118 DIPIKA DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6763747141 MS DIPIKA DEBNATH ()
2 AMARPUR TR-02-002-002-005/57
() 		3002002002NRG23241120220669967 25/11/2022 RUKSHINI BALA DEBNATH 3002002002WL0072118 RUKSHINI BALA DEBNATH 00415 SBIN0006804 3177 3177 Processed 01/12/2022 6763747140 MS RUKSHINI BALA DEBNATH ()
SubTotal 6354 6354
3 AMARPUR TR-02-002-002-005/59
() 		3002002002NRG23241120220669969 25/11/2022 PRATIMA DEBNATH 3002002002WL0072118 PRATIMA DEBNATH 00462 UCBA0002826 1059 1059 Processed 01/12/2022 6763747142 PRATIMA DEBNATH ()
4 AMARPUR TR-02-002-002-005/7
() 		3002002002NRG23241120220669974 25/11/2022 RINA BALA DAS 3002002002WL0072118 RINA BALA DAS 00462 UCBA0002826 1059 1059 Processed 01/12/2022 6763747143 RINA DAS ()
SubTotal 2118 2118
Total 8472 8472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_251122FTO_164884 State Bank of India SBIN0006804 AMARPUR 6354
2 AMARPUR TR3002002_251122FTO_164884 UCO Bank UCBA0002826 Amarpur 2118

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