Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:40:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_220623FTO_49088
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-02-002-012-004/15
() 		3002002012NRG24220620230292984 22/06/2023 SUNDARI KHATUN 3002002012WL014410 SUNDARI KHATUN 00078 CNRB0003953 1944 1944 Processed 03/07/2023 2974896200 SUNDARI KHATUN ()
2 AMARPUR TR-02-002-012-004/52
() 		3002002012NRG24220620230293003 22/06/2023 Suhena Begam 3002002012WL014410 Suhena Begam 00078 CNRB0003953 1512 1512 Processed 03/07/2023 2974896189 Suhena Begam ()
3 AMARPUR TR-02-002-012-004/55
() 		3002002012NRG24220620230293005 22/06/2023 Ajgar Ali 3002002012WL014410 Ajgar Ali 00078 CNRB0003953 1296 1296 Processed 03/07/2023 2974896190 Ajgar Ali ()
4 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG24220620230293006 22/06/2023 Bilal Miah 3002002012WL014410 Bilal Miah 00078 CNRB0003953 2160 2160 Processed 03/07/2023 2974896188 Bilal Miah ()
5 AMARPUR TR-02-002-012-004/57
() 		3002002012NRG24220620230293007 22/06/2023 Ashalam uddin 3002002012WL014410 Ashalam uddin 00078 CNRB0003953 2160 2160 Processed 03/07/2023 2974896187 Ashalam uddin ()
6 AMARPUR TR-02-002-012-006/25
() 		3002002012NRG24220620230293025 22/06/2023 Mangal Debi Jamatia 3002002012WL014410 Mangal Debi Jamatia 00078 CNRB0003953 1296 1296 Processed 03/07/2023 2974896199 Mangal Debi Jamatia ()
SubTotal 10368 10368
7 AMARPUR TR-02-002-012-006/153
() 		3002002012NRG24220620230293021 22/06/2023 SHANTIDEVI JAMATIA 3002002012WL014410 SHANTIDEVI JAMATIA 00078 CNRB0004149 1944 1944 Processed 03/07/2023 2974896198 SHANTIDEVI JAMATIA ()
SubTotal 1944 1944
8 AMARPUR TR-02-002-012-006/146
() 		3002002012NRG24220620230293019 22/06/2023 MR KRISHNA SADHAN JAMATIA 3002002012WL014410 MR KRISHNA SADHAN JAMATIA 00354 PUNB0026020 1944 1944 Processed 03/07/2023 2974896191 MR KRISHNA SADHAN JAMATIA ()
SubTotal 1944 1944
9 AMARPUR TR-02-002-012-004/59
() 		3002002012NRG24220620230293008 22/06/2023 Ali miah 3002002012WL014410 Ali miah 00415 SBIN0006804 2160 2160 Processed 03/07/2023 2974896192 MR ALI MIAH ()
10 AMARPUR TR-02-002-012-004/60
() 		3002002012NRG24220620230293010 22/06/2023 Sadhan ali 3002002012WL014410 Sadhan ali 00415 SBIN0006804 1728 1728 Processed 03/07/2023 2974896193 MR SADHAN ALI ()
11 AMARPUR TR-02-002-012-006/137
() 		3002002012NRG24220620230293018 22/06/2023 Pabitra devi jamatia 3002002012WL014410 Pabitra devi jamatia 00415 SBIN0006804 1512 1512 Processed 03/07/2023 2974896195 MS PABITRA DEVI JAMATIA ()
12 AMARPUR TR-02-002-012-006/151
() 		3002002012NRG24220620230293020 22/06/2023 MRS. RUPA DEVI JAMATIA 3002002012WL014410 MRS. RUPA DEVI JAMATIA 00415 SBIN0006804 1944 1944 Processed 03/07/2023 2974896194 MS RUPA DEVI JAMATIA ()
SubTotal 7344 7344
13 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24220620230293002 22/06/2023 MRS PERBIN BEGAM 3002002012WL014410 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 2160 2160 Processed 03/07/2023 2974896202 MRS PERBIN BEGAM ()
14 AMARPUR TR-02-002-012-006/157
() 		3002002012NRG24220620230293023 22/06/2023 SMT MAMATA JAMATIA 3002002012WL014410 SMT MAMATA JAMATIA 00458 UTBI0RRBTGB 1944 1944 Processed 03/07/2023 2974896196 SMT MAMATA JAMATIA ()
SubTotal 4104 4104
15 AMARPUR TR-02-002-012-002/116
() 		3002002012NRG24220620230292971 22/06/2023 ANANTA KISHORE JAMATIA 3002002012WL014410 ANANTA KISHORE JAMATIA 00462 UCBA0002826 1944 1944 Processed 03/07/2023 2974896197 ANANTA KISHORE JAMATIA ()
SubTotal 1944 1944
16 AMARPUR TR-02-002-012-006/156
() 		3002002012NRG24220620230293022 22/06/2023 Amar jamatia 3002002012WL014410 Amar jamatia 00662 BDBL0001254 1944 1944 Processed 03/07/2023 2974896201 Amar jamatia ()
SubTotal 1944 1944
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220623FTO_49088 Canara Bank CNRB0003953 DALAK 10368
2 AMARPUR TR3002002_220623FTO_49088 Canara Bank CNRB0004149 Canara Bank 1944
3 AMARPUR TR3002002_220623FTO_49088 Punjab National Bank PUNB0026020 Amarpur 1944
4 AMARPUR TR3002002_220623FTO_49088 State Bank of India SBIN0006804 AMARPUR 7344
5 AMARPUR TR3002002_220623FTO_49088 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2160
6 AMARPUR TR3002002_220623FTO_49088 Tripura Gramin Bank UTBI0RRBTGB TAIDU 1944
7 AMARPUR TR3002002_220623FTO_49088 UCO Bank UCBA0002826 Amarpur 1944
8 AMARPUR TR3002002_220623FTO_49088 Bandhan Bank Limited BDBL0001254 Amarpur 1944

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