Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_110522APB_FTO_14285
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-02-002-004-002/32
() 		3002002004NRG23110520220021011 11/05/2022 SMT. SWAPNA SARKAR 3002002004WL0006361 SMT. SWAPNA SARKAR 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781606 SWAPNA SARKAR STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-002/90
() 		3002002004NRG23110520220021013 11/05/2022 SUMITRA BISWAS 3002002004WL0006361 SUMITRA BISWAS 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781605 SUMITRA BISWAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-003/10
() 		3002002004NRG23110520220021014 11/05/2022 Rahela Begum 3002002004WL0006361 Rahela Begum 00415 SBIN0006804 3180 3180 Processed 16/05/2022 1273781607 RAHELA BEGUM STATE BANK OF INDIA(508548)
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_110522APB_FTO_14285 State Bank of India SBIN0006804 AMARPUR 9540

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