Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_120722APB_FTO_55203
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-02-002-004-003/39
() 		3002002004NRG23120720220176587 12/07/2022 Manara Begum 3002002004WL0031336 Manara Begum 00415 SBIN0006804 3180 3180 Processed 19/07/2022 3186780677 MANARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 AMARPUR TR-02-002-004-002/147
() 		3002002004NRG23120720220176582 12/07/2022 NAKUL BARMAN 3002002004WL0031336 NAKUL BARMAN 00458 UTBI0RRBTGB 636 636 Processed 19/07/2022 3186780678 NAKUL BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_120722APB_FTO_55203 State Bank of India SBIN0006804 AMARPUR 3180
2 AMARPUR TR3002002004_120722APB_FTO_55203 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 636

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