Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_300323FTO_239808
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-02-002-001-002/157
() 		3002002001NRG23300320231105558 30/03/2023 SANJIB DAS 3002002001WL096095 SANJIB DAS 00354 PUNB0026020 1484 1484 Processed 03/04/2023 0492884753 SANJIB DAS ()
2 AMARPUR TR-02-002-001-002/17
() 		3002002001NRG23300320231105514 30/03/2023 SHIMA DAS 3002002001WL096085 SHIMA DAS 00354 PUNB0026020 1484 1484 Processed 03/04/2023 0492884754 SHIMA DAS ()
3 AMARPUR TR-02-002-001-003/151
() 		3002002001NRG23300320231104965 30/03/2023 Goutam Paul 3002002001WL096043 Goutam Paul 00354 PUNB0026020 1484 1484 Processed 03/04/2023 0492884752 Goutam Paul ()
SubTotal 4452 4452
4 AMARPUR TR-02-002-001-003/152
() 		3002002001NRG23300320231104994 30/03/2023 Lipa Paul 3002002001WL096047 Lipa Paul 00458 UTBI0RRBTGB 1484 1484 Processed 03/04/2023 0492884757 Lipa Paul ()
5 AMARPUR TR-02-002-001-004/68
() 		3002002001NRG23300320231105517 30/03/2023 Jaba Das 3002002001WL096087 Jaba Das 00458 UTBI0RRBTGB 1484 1484 Processed 03/04/2023 0492884758 Jaba Das ()
SubTotal 2968 2968
6 AMARPUR TR-02-002-001-003/72
() 		3002002001NRG23300320231105275 30/03/2023 DEBU RD PAUL 3002002001WL096070 DEBU RD PAUL 00462 UCBA0002826 1484 1484 Processed 03/04/2023 0492884756 DEBU PAUL ()
7 AMARPUR TR-02-002-001-003/72
() 		3002002001NRG23300320231105276 30/03/2023 LIPIKA RD PAUL 3002002001WL096070 LIPIKA RD PAUL 00462 UCBA0002826 1484 1484 Processed 03/04/2023 0492884759 LIPIKA RUDRA PAL ()
8 AMARPUR TR-02-002-001-003/94
() 		3002002001NRG23300320231105555 30/03/2023 HARI MOHAN PAL 3002002001WL096092 HARI MOHAN PAL 00462 UCBA0002826 1484 1484 Processed 03/04/2023 0492884755 HARI MOHAN PAL ()
SubTotal 4452 4452
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300323FTO_239808 Punjab National Bank PUNB0026020 Amarpur 4452
2 AMARPUR TR3002002_300323FTO_239808 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
3 AMARPUR TR3002002_300323FTO_239808 UCO Bank UCBA0002826 Amarpur 4452

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