Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002008_290622FTO_43696
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-02-002-008-004/1
() 		3002002008NRG23290620220123214 29/06/2022 SHILPI DAS BAIDYA 3002002008WL0022948 SHILPI DAS BAIDYA 00078 CNRB0003953 2968 2968 Processed 29/07/2022 3410003814 SHILPI DAS BAIDYA ()
SubTotal 2968 2968
2 AMARPUR TR-02-002-008-003/42
() 		3002002008NRG23290620220123164 29/06/2022 HARADHAN DAS 3002002008WL0022942 HARADHAN DAS 00354 PUNB0026020 2968 2968 Processed 29/07/2022 3410003815 HARADHAN DAS ()
3 AMARPUR TR-02-002-008-007/25
() 		3002002008NRG23290620220123173 29/06/2022 Suman Bhowmik 3002002008WL0022942 Suman Bhowmik 00354 PUNB0026020 2968 2968 Processed 29/07/2022 3410003816 Suman Bhowmik ()
SubTotal 5936 5936
4 AMARPUR TR-02-002-008-003/111
() 		3002002008NRG23290620220123304 29/06/2022 Lipika Saha Das 3002002008WL0022967 Lipika Saha Das 00415 SBIN0006804 2968 2968 Processed 29/07/2022 3410003819 MRS LIPIKA SAHA DAS ()
5 AMARPUR TR-02-002-008-003/111
() 		3002002008NRG23290620220123303 29/06/2022 Subhashish Das 3002002008WL0022967 Subhashish Das 00415 SBIN0006804 2968 2968 Processed 29/07/2022 3410003817 MR SUBHASHISH DAS ()
6 AMARPUR TR-02-002-008-005/45
() 		3002002008NRG23290620220123261 29/06/2022 Maran Das 3002002008WL0022958 Maran Das 00415 SBIN0006804 2968 2968 Processed 29/07/2022 3410003818 MR MARAN DAS ()
SubTotal 8904 8904
7 AMARPUR TR-02-002-008-003/107
() 		3002002008NRG23290620220123209 29/06/2022 DIPALI DAS 3002002008WL0022948 DIPALI DAS 00462 UCBA0002826 2968 2968 Processed 29/07/2022 3410003820 DIPALI DAS ()
8 AMARPUR TR-02-002-008-006/8
() 		3002002008NRG23290620220123265 29/06/2022 PARITOSH DAS 3002002008WL0022958 PARITOSH DAS 00462 UCBA0002826 2968 2968 Processed 29/07/2022 3410003821 PARITOSH DAS ()
SubTotal 5936 5936
Total 23744 23744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002008_290622FTO_43696 Canara Bank CNRB0003953 DALAK 2968
2 AMARPUR TR3002002008_290622FTO_43696 Punjab National Bank PUNB0026020 Amarpur 5936
3 AMARPUR TR3002002008_290622FTO_43696 State Bank of India SBIN0006804 AMARPUR 8904
4 AMARPUR TR3002002008_290622FTO_43696 UCO Bank UCBA0002826 Amarpur 5936

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