Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023FTO_154228
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-02-002-001-002/28
() 		3002002001NRG24131020230953306 13/10/2023 MAMATA DAS 3002002001WL047861 MAMATA DAS 00354 PUNB0026020 2100 2100 Processed 14/11/2023 7460904568 MAMATA DAS ()
2 AMARPUR TR-02-002-001-004/264
() 		3002002001NRG24131020230953349 13/10/2023 Dipali Paul 3002002001WL047861 Dipali Paul 00354 PUNB0026020 1050 1050 Processed 14/11/2023 7460904569 Dipali Paul ()
3 AMARPUR TR-02-002-001-004/284
() 		3002002001NRG24131020230953355 13/10/2023 BISWAJIT GHOSH 3002002001WL047861 BISWAJIT GHOSH 00354 PUNB0026020 1050 1050 Processed 14/11/2023 7460904567 BISWAJIT GHOSH ()
SubTotal 4200 4200
4 AMARPUR TR-02-002-001-004/203
() 		3002002001NRG24131020230953333 13/10/2023 ARJUN SHIL 3002002001WL047861 ARJUN SHIL 00415 SBIN0006804 2100 2100 Processed 13/11/2023 7460904571 MR ARJUN SHIL ()
5 AMARPUR TR-02-002-001-004/285
() 		3002002001NRG24131020230953357 13/10/2023 Mr BIMAL DAS 3002002001WL047861 Mr BIMAL DAS 00415 SBIN0006804 1050 1050 Processed 13/11/2023 7460904573 MR BIMAL DAS ()
SubTotal 3150 3150
6 AMARPUR TR-02-002-001-004/284
() 		3002002001NRG24131020230953356 13/10/2023 MAMPI DAS 3002002001WL047861 MAMPI DAS 00458 PUNB0RRBTGB 1050 1050 Processed 13/11/2023 7460904570 MAMPI DAS ()
SubTotal 1050 1050
7 AMARPUR TR-02-002-001-004/219
() 		3002002001NRG24131020230953338 13/10/2023 MR SANJIB PAUL 3002002001WL047861 MR SANJIB PAUL 00458 UTBI0RRBTGB 1050 1050 Processed 13/11/2023 7460904572 MR SANJIB PAUL ()
SubTotal 1050 1050
8 AMARPUR TR-02-002-001-004/285
() 		3002002001NRG24131020230953358 13/10/2023 RINKU DAS 3002002001WL047861 RINKU DAS 00462 UCBA0002826 1050 1050 Processed 13/11/2023 7460904574 RINKU DAS ()
SubTotal 1050 1050
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023FTO_154228 Punjab National Bank PUNB0026020 Amarpur 4200
2 AMARPUR TR3002002_131023FTO_154228 State Bank of India SBIN0006804 AMARPUR 3150
3 AMARPUR TR3002002_131023FTO_154228 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1050
4 AMARPUR TR3002002_131023FTO_154228 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1050
5 AMARPUR TR3002002_131023FTO_154228 UCO Bank UCBA0002826 Amarpur 1050

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