Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323FTO_239249
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-02-002-001-002/165
() 		3002002001NRG23300320231102514 30/03/2023 SAMPA RANI BAISHYA 3002002001WL095930 SAMPA RANI BAISHYA 00078 CNRB0003953 2000 2000 Processed 03/04/2023 0492887162 SAMPA RANI BAISHYA ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-001-002/41
() 		3002002001NRG23300320231102521 30/03/2023 BIMAL DAS 3002002001WL095930 BIMAL DAS 00415 SBIN0006804 2000 2000 Processed 03/04/2023 0492887163 MR BIMAL DAS ()
SubTotal 2000 2000
3 AMARPUR TR-02-002-001-002/161
() 		3002002001NRG23300320231102513 30/03/2023 KISHORE DAS 3002002001WL095930 KISHORE DAS 00462 UCBA0002826 2000 2000 Processed 03/04/2023 0492887165 KISHORE DAS ()
4 AMARPUR TR-02-002-001-002/171
() 		3002002001NRG23300320231102517 30/03/2023 SANJIT DAS 3002002001WL095930 SANJIT DAS 00462 UCBA0002826 2000 2000 Processed 03/04/2023 0492887164 SANJIT DAS ()
SubTotal 4000 4000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323FTO_239249 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_300323FTO_239249 State Bank of India SBIN0006804 AMARPUR 2000
3 AMARPUR TR3002002_300323FTO_239249 UCO Bank UCBA0002826 Amarpur 4000

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