Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_020822FTO_78740
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-02-002-004-002/177
() 		3002002004NRG23020820220262575 02/08/2022 MANSUR ALI 3002002004WL0041189 MANSUR ALI 00415 SBIN0006804 3180 3180 Processed 06/08/2022 3678664484 MANSUR ALI ()
2 AMARPUR TR-02-002-004-002/198
() 		3002002004NRG23020820220262567 02/08/2022 NARAYAN SARKAR 3002002004WL0041182 NARAYAN SARKAR 00415 SBIN0006804 3180 3180 Processed 06/08/2022 3678664480 MR NARAYAN SARKAR ()
3 AMARPUR TR-02-002-004-002/284
() 		3002002004NRG23020820220262577 02/08/2022 HIRALAL SHIL 3002002004WL0041191 HIRALAL SHIL 00415 SBIN0006804 3180 3180 Processed 06/08/2022 3678664482 MR HIRALAL SHIL ()
4 AMARPUR TR-02-002-004-002/306
() 		3002002004NRG23020820220262572 02/08/2022 KHAGANDRA DAS 3002002004WL0041186 KHAGANDRA DAS 00415 SBIN0006804 3180 3180 Processed 06/08/2022 3678664483 KHAGENDRA DAS ()
SubTotal 12720 12720
5 AMARPUR TR-02-002-004-002/130
() 		3002002004NRG23020820220262571 02/08/2022 JHUMA DEBNATH 3002002004WL0041185 JHUMA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 06/08/2022 3678664481 JHUMA DEBNATH ()
SubTotal 3180 3180
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_020822FTO_78740 State Bank of India SBIN0006804 AMARPUR 12720
2 AMARPUR TR3002002004_020822FTO_78740 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3180

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