Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140723FTO_65907
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-02-002-010-001/125
() 		3002002010NRG24140720230433632 14/07/2023 TITU BISWAS DAS 3002002010WL019429 TITU BISWAS DAS 00078 CNRB0003953 408 408 Processed 20/07/2023 3604067604 TITU BISWAS DAS ()
SubTotal 408 408
2 AMARPUR TR-02-002-010-001/159
() 		3002002010NRG24140720230433652 14/07/2023 RAHUL CHAKRABORTY 3002002010WL019429 RAHUL CHAKRABORTY 00165 IBKL0002083 408 408 Processed 20/07/2023 3604067605 RAHUL CHAKRABORTY ()
SubTotal 408 408
3 AMARPUR TR-02-002-010-001/163
() 		3002002010NRG24140720230433654 14/07/2023 SAMPA BHOWMIK DEB 3002002010WL019429 SAMPA BHOWMIK DEB 00354 PUNB0026020 408 408 Processed 20/07/2023 3604067609 SAMPA BHOWMIK DEB ()
4 AMARPUR TR-02-002-010-001/49
() 		3002002010NRG24140720230433679 14/07/2023 BABLI ROY SAHA 3002002010WL019429 BABLI ROY SAHA 00354 PUNB0026020 408 408 Processed 20/07/2023 3604067607 BABLI ROY SAHA ()
5 AMARPUR TR-02-002-010-004/142
() 		3002002010NRG24140720230433717 14/07/2023 NIBASH DAS 3002002010WL019429 NIBASH DAS 00354 PUNB0026020 408 408 Processed 20/07/2023 3604067606 NIBASH DAS ()
SubTotal 1224 1224
6 AMARPUR TR-02-002-010-001/157
() 		3002002010NRG24140720230433651 14/07/2023 Mr.KUSH DAS 3002002010WL019429 Mr.KUSH DAS 00415 SBIN0006804 408 408 Processed 20/07/2023 3604067610 MR KUSH DAS ()
7 AMARPUR TR-02-002-010-004/123
() 		3002002010NRG24140720230433715 14/07/2023 KALI CHARAN MUNDA 3002002010WL019429 KALI CHARAN MUNDA 00415 SBIN0006804 408 408 Processed 20/07/2023 3604067608 KALI CHARAN MUNDA ()
SubTotal 816 816
8 AMARPUR TR-02-002-010-001/167
() 		3002002010NRG24140720230433655 14/07/2023 RATAN CHANDRA NAMA 3002002010WL019429 RATAN CHANDRA NAMA 00462 UCBA0002826 408 408 Processed 20/07/2023 3604067611 RATAN CHANDRA NAMA ()
SubTotal 408 408
9 AMARPUR TR-02-002-010-001/161
() 		3002002010NRG24140720230433653 14/07/2023 Mr. RAMU DAS 3002002010WL019429 Mr. RAMU DAS 00662 BDBL0001254 408 408 Processed 20/07/2023 3604067603 Mr. RAMU DAS ()
SubTotal 408 408
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140723FTO_65907 Canara Bank CNRB0003953 DALAK 408
2 AMARPUR TR3002002_140723FTO_65907 IDBI Bank IBKL0002083 Rangamati Branch 408
3 AMARPUR TR3002002_140723FTO_65907 Punjab National Bank PUNB0026020 Amarpur 1224
4 AMARPUR TR3002002_140723FTO_65907 State Bank of India SBIN0006804 Amarpur 816
5 AMARPUR TR3002002_140723FTO_65907 UCO Bank UCBA0002826 Amarpur 408
6 AMARPUR TR3002002_140723FTO_65907 Bandhan Bank Limited BDBL0001254 Amarpur 408

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