Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_091023FTO_149313
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-02-002-001-004/148
() 		3002002001NRG24091020230918838 09/10/2023 MR BABAN PAUL 3002002001WL046248 MR BABAN PAUL 00165 IBKL0002083 2080 2080 Processed 11/11/2023 7409338121 MR BABAN PAUL ()
SubTotal 2080 2080
2 AMARPUR TR-02-002-001-004/164
() 		3002002001NRG24091020230918842 09/10/2023 SUSMITA PAUL 3002002001WL046248 SUSMITA PAUL 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7409338122 SUSMITA PAUL ()
3 AMARPUR TR-02-002-001-004/264
() 		3002002001NRG24091020230918869 09/10/2023 Dipali Paul 3002002001WL046248 Dipali Paul 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7409338125 Dipali Paul ()
4 AMARPUR TR-02-002-001-004/281
() 		3002002001NRG24091020230918876 09/10/2023 DIPANKAR DAS 3002002001WL046248 DIPANKAR DAS 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7409338124 DIPANKAR DAS ()
5 AMARPUR TR-02-002-001-004/284
() 		3002002001NRG24091020230918880 09/10/2023 BISWAJIT GHOSH 3002002001WL046248 BISWAJIT GHOSH 00354 PUNB0026020 2080 2080 Processed 11/11/2023 7409338123 BISWAJIT GHOSH ()
SubTotal 8320 8320
6 AMARPUR TR-02-002-001-003/116
() 		3002002001NRG24091020230918803 09/10/2023 Debashree Paul 3002002001WL046248 Debashree Paul 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338135 MS DEBASHREE PAUL ()
7 AMARPUR TR-02-002-001-003/80
() 		3002002001NRG24091020230918818 09/10/2023 Sumitra Sarkar 3002002001WL046248 Sumitra Sarkar 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338133 MRS SUMITRA SARKAR DAS ()
8 AMARPUR TR-02-002-001-004/13
() 		3002002001NRG24091020230918830 09/10/2023 ABANI PAUL 3002002001WL046248 ABANI PAUL 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338129 MR ABANI PAL ()
9 AMARPUR TR-02-002-001-004/282
() 		3002002001NRG24091020230918878 09/10/2023 Mr. APU PAUL 3002002001WL046248 Mr. APU PAUL 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338131 MR APU PAUL ()
10 AMARPUR TR-02-002-001-004/282
() 		3002002001NRG24091020230918879 09/10/2023 Mrs. Dege Rudra Paul 3002002001WL046248 Mrs. Dege Rudra Paul 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338134 MRS DEGE RUDRA PAUL ()
11 AMARPUR TR-02-002-001-004/285
() 		3002002001NRG24091020230918882 09/10/2023 Mr BIMAL DAS 3002002001WL046248 Mr BIMAL DAS 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338130 MR BIMAL DAS ()
12 AMARPUR TR-02-002-001-004/287
() 		3002002001NRG24091020230918886 09/10/2023 Mr. SHIMAL DAS 3002002001WL046248 Mr. SHIMAL DAS 00415 SBIN0006804 2080 2080 Processed 11/11/2023 7409338132 MR SHIMAL DAS ()
SubTotal 14560 14560
13 AMARPUR TR-02-002-001-004/281
() 		3002002001NRG24091020230918877 09/10/2023 MISS MAYORI DAS 3002002001WL046248 MISS MAYORI DAS 00458 PUNB0RRBTGB 2080 2080 Processed 12/11/2023 7409338126 MISS MAYORI DAS ()
14 AMARPUR TR-02-002-001-004/284
() 		3002002001NRG24091020230918881 09/10/2023 MAMPI DAS 3002002001WL046248 MAMPI DAS 00458 PUNB0RRBTGB 2080 2080 Processed 12/11/2023 7409338128 MAMPI DAS ()
15 AMARPUR TR-02-002-001-004/286
() 		3002002001NRG24091020230918885 09/10/2023 MUKTA RANI PAUL 3002002001WL046248 MUKTA RANI PAUL 00458 PUNB0RRBTGB 2080 2080 Processed 12/11/2023 7409338127 MUKTA RANI PAUL ()
SubTotal 6240 6240
16 AMARPUR TR-02-002-001-003/73
() 		3002002001NRG24091020230918816 09/10/2023 APARAJITA DEB 3002002001WL046248 APARAJITA DEB 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409338142 APARAJITA DEB ()
17 AMARPUR TR-02-002-001-003/88
() 		3002002001NRG24091020230918820 09/10/2023 SMT RIMA RUDRA PAUL 3002002001WL046248 SMT RIMA RUDRA PAUL 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409338140 SMT RIMA RUDRA PAUL ()
18 AMARPUR TR-02-002-001-004/134
() 		3002002001NRG24091020230918834 09/10/2023 SMT PRATIMA PAUL 3002002001WL046248 SMT PRATIMA PAUL 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409338141 SMT PRATIMA PAUL ()
19 AMARPUR TR-02-002-001-004/219
() 		3002002001NRG24091020230918855 09/10/2023 MR SANJIB PAUL 3002002001WL046248 MR SANJIB PAUL 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7409338139 MR SANJIB PAUL ()
SubTotal 8320 8320
20 AMARPUR TR-02-002-001-002/161
() 		3002002001NRG24091020230918790 09/10/2023 KISHORE DAS 3002002001WL046248 KISHORE DAS 00462 UCBA0002826 2080 2080 Processed 11/11/2023 7409338138 KISHORE DAS ()
21 AMARPUR TR-02-002-001-004/285
() 		3002002001NRG24091020230918883 09/10/2023 RINKU DAS 3002002001WL046248 RINKU DAS 00462 UCBA0002826 2080 2080 Processed 11/11/2023 7409338137 RINKU DAS ()
22 AMARPUR TR-02-002-001-004/286
() 		3002002001NRG24091020230918884 09/10/2023 SHYAMAL PAUL 3002002001WL046248 SHYAMAL PAUL 00462 UCBA0002826 2080 2080 Processed 11/11/2023 7409338136 SHYAMAL PAUL ()
SubTotal 6240 6240
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_091023FTO_149313 IDBI Bank IBKL0002083 Rangamati Branch 2080
2 AMARPUR TR3002002_091023FTO_149313 Punjab National Bank PUNB0026020 Amarpur 8320
3 AMARPUR TR3002002_091023FTO_149313 State Bank of India SBIN0006804 AMARPUR 14560
4 AMARPUR TR3002002_091023FTO_149313 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4160
5 AMARPUR TR3002002_091023FTO_149313 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2080
6 AMARPUR TR3002002_091023FTO_149313 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 8320
7 AMARPUR TR3002002_091023FTO_149313 UCO Bank UCBA0002826 Amarpur 6240

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