Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:49:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67967
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-02-002-009-001/182
() 		3002002009NRG24170720230453891 17/07/2023 FATEMA BIBI 3002002009WL020147 FATEMA BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781317 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/248
() 		3002002009NRG24170720230453892 17/07/2023 MRS SUFINA BEGAM 3002002009WL020147 MRS SUFINA BEGAM 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781309 SUFINA BEGAM PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-001/45
() 		3002002009NRG24170720230453893 17/07/2023 MALAKA BIBI 3002002009WL020147 MALAKA BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781310 MALEKA BIBI PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-004/1
() 		3002002009NRG24170720230453894 17/07/2023 REKHA SHIL 3002002009WL020147 REKHA SHIL 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781296 REKHA SHIL PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-004/101
() 		3002002009NRG24170720230453895 17/07/2023 CHAMPA BIBI 3002002009WL020147 CHAMPA BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781305 CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-004/108
() 		3002002009NRG24170720230453896 17/07/2023 SUKUMA DAS 3002002009WL020147 SUKUMA DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781306 SHYAMAL DAS & SUKUMA DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-004/11
() 		3002002009NRG24170720230453897 17/07/2023 RAJU BIBI 3002002009WL020147 RAJU BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781304 MALU MIAH & RAJU MIAH PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-004/113
() 		3002002009NRG24170720230453898 17/07/2023 RAKHI BAIDHYA 3002002009WL020147 RAKHI BAIDHYA 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781299 RAKHI BAIDYA SAHA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-004/121
() 		3002002009NRG24170720230453899 17/07/2023 NAMITA DAS GHOSH 3002002009WL020147 NAMITA DAS GHOSH 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781312 NAMITA GHOSH PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-004/124
() 		3002002009NRG24170720230453900 17/07/2023 Swapna Begam 3002002009WL020147 Swapna Begam 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781308 SWAPNA BEGAM PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-004/129
() 		3002002009NRG24170720230453902 17/07/2023 Kamal Hossain 3002002009WL020147 Kamal Hossain 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781314 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-004/15
() 		3002002009NRG24170720230453903 17/07/2023 JHUNU PAUL 3002002009WL020147 JHUNU PAUL 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781301 JHUNU PAUL PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-004/16
() 		3002002009NRG24170720230453904 17/07/2023 MOUSAMI DAS 3002002009WL020147 MOUSAMI DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781313 MOUSAMI DAS W/O ANUKUL DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-009-004/214
() 		3002002009NRG24170720230453905 17/07/2023 AMENA BIBI 3002002009WL020147 AMENA BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781307 AMENA BEGAM CANARA BANK(508532)
15 AMARPUR TR-02-002-009-004/215
() 		3002002009NRG24170720230453906 17/07/2023 SADHANA ROY DAS 3002002009WL020147 SADHANA ROY DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781311 SADHANA ROY DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-004/34
() 		3002002009NRG24170720230453907 17/07/2023 APARNA DAS SARKAR 3002002009WL020147 APARNA DAS SARKAR 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781298 APARNA DAS SARKAR PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-004/38
() 		3002002009NRG24170720230453908 17/07/2023 MAIRAM BIBI 3002002009WL020147 MAIRAM BIBI 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781316 MAIRAM BIBI PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-004/44
() 		3002002009NRG24170720230453909 17/07/2023 BAKUL BHANU 3002002009WL020147 BAKUL BHANU 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781318 BAKUL BHANU & AYAHA BIBI PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-004/51
() 		3002002009NRG24170720230453910 17/07/2023 CHAYA SHIL 3002002009WL020147 CHAYA SHIL 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781303 CHAYA SHIL PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-004/52
() 		3002002009NRG24170720230453911 17/07/2023 UMA SHIL 3002002009WL020147 UMA SHIL 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781302 UMA SHIL PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-004/59
() 		3002002009NRG24170720230453912 17/07/2023 ARATI SARKAR DEB 3002002009WL020147 ARATI SARKAR DEB 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781297 ARATI SARKAR DEB PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-004/70
() 		3002002009NRG24170720230453913 17/07/2023 RATAN DAS 3002002009WL020147 RATAN DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781294 RATAN DAS & SIKHA DAS PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-004/73
() 		3002002009NRG24170720230453914 17/07/2023 ANIMA RANI DAS 3002002009WL020147 ANIMA RANI DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781300 ANIMA RANI DAS CANARA BANK(508532)
24 AMARPUR TR-02-002-009-005/50
() 		3002002009NRG24170720230453915 17/07/2023 MANTU BISWAS 3002002009WL020147 MANTU BISWAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781293 MANTU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMARPUR TR-02-002-009-005/61
() 		3002002009NRG24170720230453916 17/07/2023 SARATHI DAS 3002002009WL020147 SARATHI DAS 00354 PUNB0026020 2210 2210 Processed 21/07/2023 3629781295 SARATHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
26 AMARPUR TR-02-002-009-004/128
() 		3002002009NRG24170720230453901 17/07/2023 AMINA BIBI 3002002009WL020147 AMINA BIBI 00462 UCBA0002826 2210 2210 Processed 21/07/2023 3629781315 AMINA BIBI UCO BANK(607066)
SubTotal 2210 2210
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67967 Punjab National Bank PUNB0026020 Amarpur 55250
2 AMARPUR TR3002002_170723APB_FTO_67967 UCO Bank UCBA0002826 Amarpur 2210

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