Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_171023APB_FTO_158285
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-02-002-007-001/88
() 		3002002007NRG24171020230978365 17/10/2023 RUPASHI DAS 3002002007WL049351 RUPASHI DAS 00165 IBKL0002083 3390 3390 Processed 13/11/2023 7464813718 RUPASI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-007-003/213
() 		3002002007NRG24171020230978363 17/10/2023 Sita sarkar Das 3002002007WL049349 Sita sarkar Das 00165 IBKL0002083 3390 3390 Processed 13/11/2023 7464813719 SITA SARKAR DAS IDBI BANK(607095)
SubTotal 6780 6780
3 AMARPUR TR-02-002-007-003/213
() 		3002002007NRG24171020230978362 17/10/2023 MR ARUN DAS 3002002007WL049349 MR ARUN DAS 00354 PUNB0026020 3390 3390 Processed 13/11/2023 7464813714 ARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 AMARPUR TR-02-002-007-001/19
() 		3002002007NRG24171020230978316 17/10/2023 DULAL DAS 3002002007WL049346 DULAL DAS 00415 SBIN0006804 3390 3390 Processed 13/11/2023 7464813716 MR DULAL DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-007-003/222
() 		3002002007NRG24171020230978364 17/10/2023 Mrs Shiuli Debnath 3002002007WL049350 Mrs Shiuli Debnath 00415 SBIN0006804 3390 3390 Processed 13/11/2023 7464813715 SHIULI DEBNATH BISWAS TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-007-003/76
() 		3002002007NRG24171020230978317 17/10/2023 ARABINDA DAS 3002002007WL049347 ARABINDA DAS 00415 SBIN0006804 3390 3390 Processed 13/11/2023 7464813717 MR ARABINDA DAS STATE BANK OF INDIA(508548)
SubTotal 10170 10170
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171023APB_FTO_158285 IDBI Bank IBKL0002083 Rangamati Branch 6780
2 AMARPUR TR3002002_171023APB_FTO_158285 Punjab National Bank PUNB0026020 Amarpur 3390
3 AMARPUR TR3002002_171023APB_FTO_158285 State Bank of India SBIN0006804 AMARPUR 10170

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