Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_100622FTO_28887
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-02-002-001-004/146
() 		3002002001NRG23100620220056971 10/06/2022 SUDAM DAS 3002002001WL0013911 SUDAM DAS 00165 IBKL0002083 2120 2120 Processed 25/06/2022 2486147397 SUDAMDAS ()
2 AMARPUR TR-02-002-001-004/40
() 		3002002001NRG23100620220056832 10/06/2022 Uma Rani Das 3002002001WL0013869 Uma Rani Das 00165 IBKL0002083 2120 2120 Processed 25/06/2022 2486147396 UmaRaniDas ()
SubTotal 4240 4240
3 AMARPUR TR-02-002-001-004/146
() 		3002002001NRG23100620220056969 10/06/2022 SUBHAS DAS 3002002001WL0013911 SUBHAS DAS 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2486147398 SUBHASDAS ()
4 AMARPUR TR-02-002-001-004/175
() 		3002002001NRG23100620220056966 10/06/2022 RAJIB DAS 3002002001WL0013909 RAJIB DAS 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2486147407 RAJIBDAS ()
5 AMARPUR TR-02-002-001-004/250
() 		3002002001NRG23100620220056764 10/06/2022 TAPAN PAUL 3002002001WL0013839 TAPAN PAUL 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2486147400 TAPANPAUL ()
6 AMARPUR TR-02-002-001-004/250
() 		3002002001NRG23100620220056765 10/06/2022 TAPAS RUDRA PAUL 3002002001WL0013839 TAPAS RUDRA PAUL 00354 PUNB0026020 2120 2120 Processed 25/06/2022 2486147399 TAPASRUDRAPAUL ()
SubTotal 8480 8480
7 AMARPUR TR-02-002-001-001/27
() 		3002002001NRG23100620220056757 10/06/2022 NIKASH LAL DAS 3002002001WL0013835 NIKASH LAL DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2486147401 MR NIKASHLAL DAS ()
8 AMARPUR TR-02-002-001-004/129
() 		3002002001NRG23100620220056788 10/06/2022 AMARAJ DAS 3002002001WL0013851 AMARAJ DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2486147404 MR AMARAJ DAS ()
9 AMARPUR TR-02-002-001-004/147
() 		3002002001NRG23100620220056807 10/06/2022 JATINDRA DAS 3002002001WL0013859 JATINDRA DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2486147402 MRS JATINDRA CHANDRA DAS ()
10 AMARPUR TR-02-002-001-004/203
() 		3002002001NRG23100620220056772 10/06/2022 ARJUN SHIL 3002002001WL0013843 ARJUN SHIL 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2486147403 MR ARJUN SHIL ()
11 AMARPUR TR-02-002-001-004/238
() 		3002002001NRG23100620220056780 10/06/2022 SUBODH DAS 3002002001WL0013847 SUBODH DAS 00415 SBIN0006804 2120 2120 Processed 25/06/2022 2486147405 MR SUBODH DAS ()
SubTotal 10600 10600
12 AMARPUR TR-02-002-001-004/117
() 		3002002001NRG23100620220056783 10/06/2022 REKHA DAS 3002002001WL0013848 REKHA DAS 00458 PUNB0RRBTGB 2120 2120 Processed 25/06/2022 2486147406 REKHADAS ()
SubTotal 2120 2120
13 AMARPUR TR-02-002-001-004/120
() 		3002002001NRG23100620220056872 10/06/2022 Sangita Das 3002002001WL0013886 Sangita Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2486147413 SangitaDas ()
14 AMARPUR TR-02-002-001-004/242
() 		3002002001NRG23100620220056885 10/06/2022 DIPTIsutradhar Das 3002002001WL0013892 DIPTIsutradhar Das 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2486147408 DIPTIsutradharDas ()
15 AMARPUR TR-02-002-001-004/94
() 		3002002001NRG23100620220056853 10/06/2022 SubalDas 3002002001WL0013877 SubalDas 00458 UTBI0RRBTGB 2120 2120 Processed 25/06/2022 2486147412 SubalDas ()
SubTotal 6360 6360
16 AMARPUR TR-02-002-001-003/59
() 		3002002001NRG23100620220056844 10/06/2022 PRASENJIT DAS 3002002001WL0013871 PRASENJIT DAS 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2486147411 PRASENJIT DAS ()
17 AMARPUR TR-02-002-001-004/191
() 		3002002001NRG23100620220057014 10/06/2022 PURNIMA SHIL 3002002001WL0013916 PURNIMA SHIL 00462 UCBA0002826 1484 1484 Processed 25/06/2022 2486147414 PURNIMA SHIL ()
18 AMARPUR TR-02-002-001-004/241
() 		3002002001NRG23100620220056793 10/06/2022 Purnima Das 3002002001WL0013853 Purnima Das 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2486147409 PURNIMA DAS ()
19 AMARPUR TR-02-002-001-004/267
() 		3002002001NRG23100620220056867 10/06/2022 MILAN RANI PAUL 3002002001WL0013883 MILAN RANI PAUL 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2486147415 MILAN RANI PAUL ()
20 AMARPUR TR-02-002-001-004/58
() 		3002002001NRG23100620220056787 10/06/2022 PUSPA SHIL 3002002001WL0013850 PUSPA SHIL 00462 UCBA0002826 2120 2120 Processed 25/06/2022 2486147410 PUSPA SHIL ()
SubTotal 9964 9964
Total 41764 41764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_100622FTO_28887 IDBI Bank IBKL0002083 Rangamati Branch 4240
2 AMARPUR TR3002002001_100622FTO_28887 Punjab National Bank PUNB0026020 Amarpur 8480
3 AMARPUR TR3002002001_100622FTO_28887 State Bank of India SBIN0006804 AMARPUR 10600
4 AMARPUR TR3002002001_100622FTO_28887 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
5 AMARPUR TR3002002001_100622FTO_28887 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6360
6 AMARPUR TR3002002001_100622FTO_28887 UCO Bank UCBA0002826 Amarpur 9964

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