Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923FTO_125742
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-02-002-005-004/48
() 		3002002005NRG24160920230779531 16/09/2023 PARESH BISWAS 3002002WL0038047 PARESH BISWAS 00078 CNRB0003953 2000 2000 Processed 23/09/2023 5834408612 PARESH BISWAS ()
2 AMARPUR TR-02-002-006-002/26
() 		3002002006NRG24150920230775174 16/09/2023 SANDHYA SARKAR 3002002WL0037716 SANDHYA SARKAR 00078 CNRB0003953 1680 1680 Processed 23/09/2023 5834408611 SANDHYA SARKAR ()
3 AMARPUR TR-02-002-006-002/26
() 		3002002006NRG24150920230775177 16/09/2023 SANDHYA SARKAR 3002002WL0037716 SANDHYA SARKAR 00078 CNRB0003953 2712 2712 Processed 23/09/2023 5834408610 SANDHYA SARKAR ()
4 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24160920230780080 16/09/2023 KANYATI REANG 3002002WL0038078 KANYATI REANG 00078 CNRB0003953 2712 2712 Processed 23/09/2023 5834408613 KANYATI REANG ()
5 AMARPUR TR-02-002-015-002/6
() 		3002002015NRG24160920230780083 16/09/2023 KANYATI REANG 3002002WL0038078 KANYATI REANG 00078 CNRB0003953 3390 3390 Processed 23/09/2023 5834408614 KANYATI REANG ()
SubTotal 12494 12494
6 AMARPUR TR-02-002-006-001/134
() 		3002002006NRG24150920230775175 16/09/2023 MR Amrit Das 3002002WL0037716 MR Amrit Das 00354 PUNB0026020 2100 2100 Processed 23/09/2023 5834408615 MR Amrit Das ()
7 AMARPUR TR-02-002-015-002/68
() 		3002002015NRG24160920230780079 16/09/2023 Kalyati Reang 3002002WL0038078 Kalyati Reang 00354 PUNB0026020 3240 3240 Processed 23/09/2023 5834408618 Kalyati Reang ()
8 AMARPUR TR-02-002-015-007/3
() 		3002002015NRG24160920230780087 16/09/2023 MR DHANIKA REANG 3002002WL0038078 MR DHANIKA REANG 00354 PUNB0026020 2580 2580 Processed 23/09/2023 5834408616 MR DHANIKA REANG ()
9 AMARPUR TR-02-002-015-009/9
() 		3002002015NRG24160920230780085 16/09/2023 MR TIRTHA RAM REANG 3002002WL0038078 MR TIRTHA RAM REANG 00354 PUNB0026020 3390 3390 Processed 23/09/2023 5834408617 MR TIRTHA RAM REANG ()
10 AMARPUR TR-02-002-027-002/22
() 		3002002027NRG24160920230780058 16/09/2023 Nanti Reang 3002002WL0038071 Nanti Reang 00354 PUNB0026020 2260 2260 Processed 23/09/2023 5834408619 Nanti Reang ()
SubTotal 13570 13570
11 AMARPUR TR-02-002-006-002/24
() 		3002002006NRG24150920230775176 16/09/2023 MR SUKUMAR SARKAR 3002002WL0037716 MR SUKUMAR SARKAR 00415 SBIN0006804 2000 2000 Processed 23/09/2023 5834408624 MR SUKUMAR SARKAR ()
SubTotal 2000 2000
12 AMARPUR TR-02-002-015-006/6
() 		3002002015NRG24160920230780082 16/09/2023 MISS MULINA REANG 3002002WL0038078 MISS MULINA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834408623 MISS MULINA REANG ()
13 AMARPUR TR-02-002-015-013/20
() 		3002002015NRG24160920230780086 16/09/2023 SMT RONGATI REANG 3002002WL0038078 SMT RONGATI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834408620 SMT RONGATI REANG ()
14 AMARPUR TR-02-002-027-005/131
() 		3002002027NRG24160920230780060 16/09/2023 MR KRITIBIKRAM JAMATIA 3002002WL0038071 MR KRITIBIKRAM JAMATIA 00458 PUNB0RRBTGB 1540 1540 Processed 23/09/2023 5834408621 MR KRITIBIKRAM JAMATIA ()
SubTotal 8320 8320
15 AMARPUR TR-02-002-020-014/49
() 		3002002020NRG24160920230779452 16/09/2023 Raj Kumar jamatia 3002002WL0038042 Raj Kumar jamatia 00462 UCBA0002826 2260 2260 Processed 23/09/2023 5834408622 RAJ KUMAR JAMATIA ()
16 AMARPUR TR-02-002-027-007/18
() 		3002002027NRG24160920230780059 16/09/2023 SARAT KANYA JAMATIA 3002002WL0038071 SARAT KANYA JAMATIA 00462 UCBA0002826 1980 1980 Processed 23/09/2023 5834408625 SARAT KANYA JAMATIA ()
SubTotal 4240 4240
Total 40624 40624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923FTO_125742 Canara Bank CNRB0003953 DALAK 12494
2 AMARPUR TR3002002_160923FTO_125742 Punjab National Bank PUNB0026020 Amarpur 13570
3 AMARPUR TR3002002_160923FTO_125742 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002_160923FTO_125742 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8320
5 AMARPUR TR3002002_160923FTO_125742 UCO Bank UCBA0002826 Amarpur 4240

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