Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_240523FTO_19331
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-02-002-004-002/133
() 		3002002004NRG24240520230107835 24/05/2023 CHANDAN DAS 3002002004WL007638 CHANDAN DAS 00354 PUNB0026020 2150 2150 Processed 27/05/2023 1901721279 CHANDAN DAS ()
2 AMARPUR TR-02-002-004-002/488
() 		3002002004NRG24240520230107895 24/05/2023 DILIP DAS 3002002004WL007638 DILIP DAS 00354 PUNB0026020 2150 2150 Processed 27/05/2023 1901721280 DILIP DAS ()
3 AMARPUR TR-02-002-004-002/488
() 		3002002004NRG24240520230107896 24/05/2023 RAKHI DAS 3002002004WL007638 RAKHI DAS 00354 PUNB0026020 2150 2150 Processed 27/05/2023 1901721281 RAKHI DAS ()
SubTotal 6450 6450
4 AMARPUR TR-02-002-004-002/379
() 		3002002004NRG24240520230107872 24/05/2023 SANKAR DAS 3002002004WL007638 SANKAR DAS 00415 SBIN0006804 2150 2150 Processed 27/05/2023 1901721285 MR SANKAR DAS ()
SubTotal 2150 2150
5 AMARPUR TR-02-002-004-002/507
() 		3002002004NRG24240520230107901 24/05/2023 Jhuma Das Roy 3002002004WL007638 Jhuma Das Roy 00458 PUNB0RRBTGB 2150 2150 Processed 27/05/2023 1901721282 Jhuma Das Roy ()
SubTotal 2150 2150
6 AMARPUR TR-02-002-004-002/227
() 		3002002004NRG24240520230107857 24/05/2023 Babul Das 3002002004WL007638 Babul Das 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1901721286 Babul Das ()
7 AMARPUR TR-02-002-004-002/490
() 		3002002004NRG24240520230107897 24/05/2023 Ruma Rani Shil 3002002004WL007638 Ruma Rani Shil 00458 UTBI0RRBTGB 2150 2150 Processed 27/05/2023 1901721284 Ruma Rani Shil ()
SubTotal 4300 4300
8 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG24240520230107903 24/05/2023 MR BISWAJIT SARKAR 3002002004WL007638 MR BISWAJIT SARKAR 00462 UCBA0002826 2150 2150 Processed 27/05/2023 1901721283 SANDHYA SARKAR ()
SubTotal 2150 2150
Total 17200 17200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_240523FTO_19331 Punjab National Bank PUNB0026020 Amarpur 6450
2 AMARPUR TR3002002_240523FTO_19331 State Bank of India SBIN0006804 AMARPUR 2150
3 AMARPUR TR3002002_240523FTO_19331 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
4 AMARPUR TR3002002_240523FTO_19331 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4300
5 AMARPUR TR3002002_240523FTO_19331 UCO Bank UCBA0002826 Amarpur 2150

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