Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_170922FTO_117372
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-02-002-009-001/202
() 		3002002009NRG23170920220417182 17/09/2022 MANARA BIBI 3002002WL0055691 MANARA BIBI 00078 CNRB0003953 2050 2050 Processed 01/10/2022 5132192963 MANARA BIBI ()
2 AMARPUR TR-02-002-009-001/202
() 		3002002009NRG23170920220417190 17/09/2022 MANARA BIBI 3002002WL0055691 MANARA BIBI 00078 CNRB0003953 2050 2050 Processed 01/10/2022 5132192964 MANARA BIBI ()
SubTotal 4100 4100
3 AMARPUR TR-02-002-009-001/139
() 		3002002009NRG23170920220417189 17/09/2022 NANTU DAS 3002002WL0055691 NANTU DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192976 NANTU DAS ()
4 AMARPUR TR-02-002-009-001/139
() 		3002002009NRG23170920220417181 17/09/2022 NANTU DAS 3002002WL0055691 NANTU DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192975 NANTU DAS ()
5 AMARPUR TR-02-002-009-001/188
() 		3002002009NRG23170920220417178 17/09/2022 ARSAD MIAH 3002002WL0055691 ARSAD MIAH 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192981 ARSAD MIAH ()
6 AMARPUR TR-02-002-009-001/188
() 		3002002009NRG23170920220417170 17/09/2022 ARSAD MIAH 3002002WL0055691 ARSAD MIAH 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192980 ARSAD MIAH ()
7 AMARPUR TR-02-002-009-001/188
() 		3002002009NRG23170920220417188 17/09/2022 ARSAD MIAH 3002002WL0055691 ARSAD MIAH 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192982 ARSAD MIAH ()
8 AMARPUR TR-02-002-009-001/189
() 		3002002009NRG23170920220417187 17/09/2022 RAHIM MIAH 3002002WL0055691 RAHIM MIAH 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192979 RAHIM MIAH ()
9 AMARPUR TR-02-002-009-001/189
() 		3002002009NRG23170920220417171 17/09/2022 RAHIM MIAH 3002002WL0055691 RAHIM MIAH 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192977 RAHIM MIAH ()
10 AMARPUR TR-02-002-009-001/189
() 		3002002009NRG23170920220417177 17/09/2022 RAHIM MIAH 3002002WL0055691 RAHIM MIAH 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192978 RAHIM MIAH ()
11 AMARPUR TR-02-002-009-002/112
() 		3002002009NRG23170920220417183 17/09/2022 DILIP DAS 3002002WL0055691 DILIP DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192974 DILIP DAS ()
12 AMARPUR TR-02-002-009-002/112
() 		3002002009NRG23170920220417169 17/09/2022 DILIP DAS 3002002WL0055691 DILIP DAS 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192972 DILIP DAS ()
13 AMARPUR TR-02-002-009-002/112
() 		3002002009NRG23170920220417175 17/09/2022 DILIP DAS 3002002WL0055691 DILIP DAS 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192973 DILIP DAS ()
14 AMARPUR TR-02-002-009-002/129
() 		3002002009NRG23170920220417186 17/09/2022 RIPANA BEGUM 3002002WL0055691 RIPANA BEGUM 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192984 RIPANA BEGUM ()
15 AMARPUR TR-02-002-009-002/129
() 		3002002009NRG23170920220417194 17/09/2022 RIPANA BEGUM 3002002WL0055691 RIPANA BEGUM 00354 PUNB0026020 1908 1908 Processed 01/10/2022 5132192985 RIPANA BEGUM ()
16 AMARPUR TR-02-002-009-002/71
() 		3002002009NRG23170920220417195 17/09/2022 PRADIP RUDRA PAUL 3002002WL0055691 PRADIP RUDRA PAUL 00354 PUNB0026020 1908 1908 Processed 01/10/2022 5132192968 PRADIP RUDRA PAUL ()
17 AMARPUR TR-02-002-009-004/50
() 		3002002009NRG23170920220417172 17/09/2022 AMIR HOSSEN 3002002WL0055691 AMIR HOSSEN 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192986 AMIR HOSSEN ()
18 AMARPUR TR-02-002-009-004/71
() 		3002002009NRG23170920220417192 17/09/2022 BHUSAN RUDRA PAUL 3002002WL0055691 BHUSAN RUDRA PAUL 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192983 BHUSAN RUDRA PAUL ()
19 AMARPUR TR-02-002-009-004/96
() 		3002002009NRG23170920220417193 17/09/2022 GOPAL SAHA 3002002WL0055691 GOPAL SAHA 00354 PUNB0026020 1908 1908 Processed 01/10/2022 5132192967 GOPAL SAHA ()
20 AMARPUR TR-02-002-009-004/96
() 		3002002009NRG23170920220417173 17/09/2022 GOPAL SAHA 3002002WL0055691 GOPAL SAHA 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192965 GOPAL SAHA ()
21 AMARPUR TR-02-002-009-004/96
() 		3002002009NRG23170920220417179 17/09/2022 GOPAL SAHA 3002002WL0055691 GOPAL SAHA 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192966 GOPAL SAHA ()
22 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG23170920220417180 17/09/2022 SUDHAM DAS 3002002WL0055691 SUDHAM DAS 00354 PUNB0026020 3180 3180 Processed 01/10/2022 5132192971 SUDHAM DAS ()
23 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG23170920220417176 17/09/2022 SUDHAM DAS 3002002WL0055691 SUDHAM DAS 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192970 SUDHAM DAS ()
24 AMARPUR TR-02-002-009-005/57
() 		3002002009NRG23170920220417168 17/09/2022 SUDHAM DAS 3002002WL0055691 SUDHAM DAS 00354 PUNB0026020 2120 2120 Processed 01/10/2022 5132192969 SUDHAM DAS ()
SubTotal 57664 57664
25 AMARPUR TR-02-002-009-001/234
() 		3002002009NRG23170920220417184 17/09/2022 SMT MAMINA BIBI 3002002WL0055691 SMT MAMINA BIBI 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5132192987 SMT MAMINA BIBI ()
SubTotal 2050 2050
26 AMARPUR TR-02-002-009-001/164
() 		3002002009NRG23170920220417185 17/09/2022 AYASA BIBI 3002002WL0055691 AYASA BIBI 00662 BDBL0001254 3180 3180 Processed 01/10/2022 5132192962 AYASA BIBI ()
SubTotal 3180 3180
27 AMARPUR TR-02-002-009-002/11
() 		3002002009NRG23170920220417191 17/09/2022 PRANAB SAHA 3002002WL0055691 PRANAB SAHA 00703 AIRP0000001 3180 3180 Rejected 01/10/2022 5132192961 Account closed
SubTotal 3180 3180
Total 70174 70174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_170922FTO_117372 Canara Bank CNRB0003953 DALAK 4100
2 AMARPUR TR3002002009_170922FTO_117372 Punjab National Bank PUNB0026020 Amarpur 57664
3 AMARPUR TR3002002009_170922FTO_117372 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
4 AMARPUR TR3002002009_170922FTO_117372 Bandhan Bank Limited BDBL0001254 Amarpur 3180
5 AMARPUR TR3002002009_170922FTO_117372 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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