Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_110722FTO_52428
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-02-002-010-001/88
() 		3002002010NRG23110720220166603 11/07/2022 TANIYA SAHA 3002002010WL0029718 TANIYA SAHA 00354 PUNB0026020 2332 2332 Processed 16/07/2022 3136559238 TANIYA SAHA ()
SubTotal 2332 2332
2 AMARPUR TR-02-002-010-001/129
() 		3002002010NRG23110720220166599 11/07/2022 Ratan Das 3002002010WL0029718 Ratan Das 00415 SBIN0006804 2968 2968 Processed 16/07/2022 3136559239 MR RATAN DAS ()
3 AMARPUR TR-02-002-010-004/189
() 		3002002010NRG23110720220166604 11/07/2022 Mrs. MINATI SAHA 3002002010WL0029718 Mrs. MINATI SAHA 00415 SBIN0006804 2968 2968 Processed 16/07/2022 3136559240 MRS MINATI SAHA ()
SubTotal 5936 5936
4 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG23110720220166602 11/07/2022 SAJATI DAS 3002002010WL0029718 SAJATI DAS 00458 UTBI0RRBTGB 2968 2968 Processed 16/07/2022 3136559241 SAJATI DAS ()
SubTotal 2968 2968
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_110722FTO_52428 Punjab National Bank PUNB0026020 Amarpur 2332
2 AMARPUR TR3002002010_110722FTO_52428 State Bank of India SBIN0006804 AMARPUR 5936
3 AMARPUR TR3002002010_110722FTO_52428 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968

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