Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_170522FTO_16190
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-02-002-010-001/32
() 		3002002010NRG23170520220025379 17/05/2022 ASHISH SHIL 3002002010WL0007405 ASHISH SHIL 00415 SBIN0006804 2756 2756 Processed 25/05/2022 1503621811 ASHISH SHIL ()
2 AMARPUR TR-02-002-010-001/33
() 		3002002010NRG23170520220025378 17/05/2022 Nibedan Das 3002002010WL0007404 Nibedan Das 00415 SBIN0006804 2756 2756 Processed 25/05/2022 1503621812 MR NIBEDAN DAS ()
3 AMARPUR TR-02-002-010-004/189
() 		3002002010NRG23170520220025300 17/05/2022 Mrs. MINATI SAHA 3002002010WL0007399 Mrs. MINATI SAHA 00415 SBIN0006804 2756 2756 Processed 25/05/2022 1503621815 MRS MINATI SAHA ()
4 AMARPUR TR-02-002-010-004/30
() 		3002002010NRG23170520220025299 17/05/2022 Bisu Barak 3002002010WL0007398 Bisu Barak 00415 SBIN0006804 2756 2756 Processed 25/05/2022 1503621814 MR BISU BARAK ()
5 AMARPUR TR-02-002-010-004/41
() 		3002002010NRG23170520220025295 17/05/2022 Narayan Dey 3002002010WL0007396 Narayan Dey 00415 SBIN0006804 2756 2756 Processed 25/05/2022 1503621813 MR NARAYAN DEY ()
SubTotal 13780 13780
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_170522FTO_16190 State Bank of India SBIN0006804 AMARPUR 13780

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