Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002007_050522FTO_12738
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-02-002-007-003/164
() 		3002002007NRG23050520220015120 05/05/2022 SANJOY DAS 3002002007WL0004683 SANJOY DAS 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1269232590 MR SANJOY DAS ()
2 AMARPUR TR-02-002-007-003/169
() 		3002002007NRG23050520220015121 05/05/2022 Mr. SAMIR DAS 3002002007WL0004683 Mr. SAMIR DAS 00415 SBIN0006804 2120 2120 Processed 16/05/2022 1269232589 MR SAMIR DAS ()
SubTotal 4240 4240
3 AMARPUR TR-02-002-007-001/64
() 		3002002007NRG23050520220015118 05/05/2022 Bulti Kar 3002002007WL0004683 Bulti Kar 00462 UCBA0002826 2120 2120 Processed 16/05/2022 1269232591 BULTI KAR ()
SubTotal 2120 2120
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002007_050522FTO_12738 State Bank of India SBIN0006804 AMARPUR 4240
2 AMARPUR TR3002002007_050522FTO_12738 UCO Bank UCBA0002826 Amarpur 2120

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