Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_281122FTO_166542
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-02-002-004-002/31
() 		3002002004NRG23281120220681714 28/11/2022 MRS. SANDHYA SARKAR 3002002004WL0073000 MRS. SANDHYA SARKAR 00415 SBIN0006804 3180 3180 Processed 01/12/2022 6765380920 MRS SANDHYA SARKAR ()
SubTotal 3180 3180
2 AMARPUR TR-02-002-004-002/485
() 		3002002004NRG23281120220681715 28/11/2022 Nikunja Kumar Barman 3002002004WL0073000 Nikunja Kumar Barman 00458 UTBI0RRBTGB 3180 3180 Processed 01/12/2022 6765380919 Nikunja Kumar Barman ()
3 AMARPUR TR-02-002-004-002/50
() 		3002002004NRG23281120220681713 28/11/2022 Rita Barman 3002002004WL0072999 Rita Barman 00458 UTBI0RRBTGB 2968 2968 Processed 01/12/2022 6765380921 Rita Barman ()
SubTotal 6148 6148
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_281122FTO_166542 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002004_281122FTO_166542 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6148

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