Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923FTO_120292
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-02-002-004-002/17
() 		3002002004NRG24110920230750623 11/09/2023 GOURANGA SHIL 3002002004WL036081 GOURANGA SHIL 00415 SBIN0006804 1075 1075 Processed 21/09/2023 5784285134 GOURANGA SHIL ()
2 AMARPUR TR-02-002-004-002/65
() 		3002002004NRG24110920230750652 11/09/2023 SWAPNA SUTRADHAR 3002002004WL036081 SWAPNA SUTRADHAR 00415 SBIN0006804 1075 1075 Processed 21/09/2023 5784285133 SWAPNA SUTRADHAR ()
3 AMARPUR TR-02-002-004-002/79
() 		3002002004NRG24110920230750653 11/09/2023 PARITOSH DAS 3002002004WL036081 PARITOSH DAS 00415 SBIN0006804 1075 1075 Processed 21/09/2023 5784285132 MR PARITOSH DAS ()
SubTotal 3225 3225
4 AMARPUR TR-02-002-004-002/130
() 		3002002004NRG24110920230750620 11/09/2023 JHUMA DEBNATH 3002002004WL036081 JHUMA DEBNATH 00458 UTBI0RRBTGB 1075 1075 Processed 21/09/2023 5784285127 JHUMA DEBNATH ()
5 AMARPUR TR-02-002-004-002/52
() 		3002002004NRG24110920230750648 11/09/2023 BIMAL SARKAR 3002002004WL036081 BIMAL SARKAR 00458 UTBI0RRBTGB 1075 1075 Processed 21/09/2023 5784285128 BIMAL SARKAR ()
SubTotal 2150 2150
6 AMARPUR TR-02-002-004-002/377
() 		3002002004NRG24110920230750641 11/09/2023 Swapana Saha 3002002004WL036081 Swapana Saha 00462 UCBA0002826 1075 1075 Processed 21/09/2023 5784285131 SWAPNA SAHA ()
7 AMARPUR TR-02-002-004-002/400
() 		3002002004NRG24110920230750642 11/09/2023 Sukula Goswami 3002002004WL036081 Sukula Goswami 00462 UCBA0002826 1075 1075 Processed 21/09/2023 5784285126 SHUKLA CHAKRABORTY GOSWAMI ()
8 AMARPUR TR-02-002-004-002/414
() 		3002002004NRG24110920230750644 11/09/2023 Laxmi Baisnab 3002002004WL036081 Laxmi Baisnab 00462 UCBA0002826 1075 1075 Processed 21/09/2023 5784285130 LAXMI BAISNAB ()
9 AMARPUR TR-02-002-004-002/62
() 		3002002004NRG24110920230750650 11/09/2023 Sima Das Sarkar 3002002004WL036081 Sima Das Sarkar 00462 UCBA0002826 1075 1075 Processed 21/09/2023 5784285129 SIMA DAS SARKAR ()
SubTotal 4300 4300
Total 9675 9675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923FTO_120292 State Bank of India SBIN0006804 AMARPUR 3225
2 AMARPUR TR3002002_110923FTO_120292 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
3 AMARPUR TR3002002_110923FTO_120292 UCO Bank UCBA0002826 Amarpur 4300

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