Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310723FTO_80131
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-02-002-005-004/58
() 		3002002005NRG24310720230553007 31/07/2023 Shailen Biswas 3002002005WL024096 Shailen Biswas 00078 CNRB0003953 2260 2260 Processed 24/08/2023 4801402009 Shailen Biswas ()
2 AMARPUR TR-02-002-023-006/136
() 		3002002023NRG24310720230555166 31/07/2023 AMARA KANYA JAMATIA 3002002023WL024221 AMARA KANYA JAMATIA 00078 CNRB0003953 2200 2200 Processed 24/08/2023 4801402010 AMARA KANYA JAMATIA ()
SubTotal 4460 4460
3 AMARPUR TR-02-002-023-006/16
() 		3002002023NRG24310720230553650 31/07/2023 BUDHA CHARAN JAMATIA 3002002023WL024148 BUDHA CHARAN JAMATIA 00354 PUNB0026020 2712 2712 Processed 24/08/2023 4801402011 BUDHA CHARAN JAMATIA ()
SubTotal 2712 2712
4 AMARPUR TR-02-002-023-006/75
() 		3002002023NRG24310720230553695 31/07/2023 UJAL KUMAR JAMATIA 3002002023WL024151 UJAL KUMAR JAMATIA 00415 SBIN0006804 2712 2712 Processed 24/08/2023 4801402005 MR UJAL KUMAR JAMATIA ()
5 AMARPUR TR-02-002-023-007/77
() 		3002002023NRG24310720230553700 31/07/2023 RESHMI JAMATIA 3002002023WL024151 RESHMI JAMATIA 00415 SBIN0006804 2712 2712 Processed 24/08/2023 4801402006 MRS RESHMI JAMATIA ()
SubTotal 5424 5424
6 AMARPUR TR-02-002-023-008/26
() 		3002002023NRG24310720230555279 31/07/2023 MRS CHANDI RONG REANG 3002002023WL024225 MRS CHANDI RONG REANG 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4801402004 MRS CHANDI RONG REANG ()
SubTotal 2544 2544
7 AMARPUR TR-02-002-005-001/100
() 		3002002005NRG24310720230552151 31/07/2023 MRINAL KANTI DEY 3002002005WL024035 MRINAL KANTI DEY 00662 BDBL0001254 2260 2260 Processed 24/08/2023 4801402007 MRINAL KANTI DEY ()
8 AMARPUR TR-02-002-005-001/21
() 		3002002005NRG24310720230552951 31/07/2023 Suman Sarkar 3002002005WL024089 Suman Sarkar 00662 BDBL0001254 2260 2260 Processed 24/08/2023 4801402008 Suman Sarkar ()
SubTotal 4520 4520
Total 19660 19660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310723FTO_80131 Canara Bank CNRB0003953 DALAK 4460
2 AMARPUR TR3002002_310723FTO_80131 Punjab National Bank PUNB0026020 Amarpur 2712
3 AMARPUR TR3002002_310723FTO_80131 State Bank of India SBIN0006804 AMARPUR 5424
4 AMARPUR TR3002002_310723FTO_80131 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2544
5 AMARPUR TR3002002_310723FTO_80131 Bandhan Bank Limited BDBL0001254 Amarpur 4520

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