Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122FTO_166062
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-02-002-002-003/107
() 		3002002002NRG23261120220678050 28/11/2022 MRS PAYEL DEBNATH 3002002002WL0072694 MRS PAYEL DEBNATH 00354 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6765384964 MRS PAYEL DEBNATH ()
SubTotal 2000 2000
2 AMARPUR TR-02-002-002-003/106
() 		3002002002NRG23261120220678048 28/11/2022 Kartik Das 3002002002WL0072694 Kartik Das 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765384967 MR KARTIK DAS ()
3 AMARPUR TR-02-002-002-003/57
() 		3002002002NRG23261120220678074 28/11/2022 DIPAK DAS 3002002002WL0072694 DIPAK DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765384966 MR DIPAK DAS ()
4 AMARPUR TR-02-002-002-003/59
() 		3002002002NRG23261120220678077 28/11/2022 Mr UTTAM DAS 3002002002WL0072694 Mr UTTAM DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765384965 MR UTTAM DAS ()
5 AMARPUR TR-02-002-002-003/59
() 		3002002002NRG23261120220678076 28/11/2022 SIPRA DAS 3002002002WL0072694 SIPRA DAS 00415 SBIN0006804 2000 2000 Processed 01/12/2022 6765384979 MRS SHIPRA RANI DAS ()
SubTotal 8000 8000
6 AMARPUR TR-02-002-002-003/109
() 		3002002002NRG23261120220678051 28/11/2022 Punam sutradhar 3002002002WL0072694 Punam sutradhar 00458 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6765384980 Punam sutradhar ()
SubTotal 2000 2000
7 AMARPUR TR-02-002-002-003/52
() 		3002002002NRG23261120220678069 28/11/2022 ATASI DAS 3002002002WL0072694 ATASI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 01/12/2022 6765384973 ATASI DAS ()
SubTotal 2000 2000
8 AMARPUR TR-02-002-002-003/104
() 		3002002002NRG23261120220678047 28/11/2022 Sobha Das 3002002002WL0072694 Sobha Das 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384971 SOBHA DAS ()
9 AMARPUR TR-02-002-002-003/107
() 		3002002002NRG23261120220678049 28/11/2022 SAJAL DEBNATH 3002002002WL0072694 SAJAL DEBNATH 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384972 SAJAL DEBNATH ()
10 AMARPUR TR-02-002-002-003/112
() 		3002002002NRG23261120220678052 28/11/2022 MANI ROY 3002002002WL0072694 MANI ROY 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384974 MANI ROY ()
11 AMARPUR TR-02-002-002-003/113
() 		3002002002NRG23261120220678053 28/11/2022 MALINA DAS 3002002002WL0072694 MALINA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384969 MALINA DAS ()
12 AMARPUR TR-02-002-002-003/115
() 		3002002002NRG23261120220678054 28/11/2022 Joyanti Das 3002002002WL0072694 Joyanti Das 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384977 JAYANTI DAS ()
13 AMARPUR TR-02-002-002-003/37
() 		3002002002NRG23261120220678062 28/11/2022 SEFALI SUKLA DAS 3002002002WL0072694 SEFALI SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384968 SEFALI SUKLA DAS ()
14 AMARPUR TR-02-002-002-003/58
() 		3002002002NRG23261120220678075 28/11/2022 APARNA DAS 3002002002WL0072694 APARNA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384976 APARNA BALA DAS ()
15 AMARPUR TR-02-002-002-003/68
() 		3002002002NRG23261120220678082 28/11/2022 SIMA DAS 3002002002WL0072694 SIMA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384978 SIMA DAS ()
16 AMARPUR TR-02-002-002-003/81
() 		3002002002NRG23261120220678086 28/11/2022 Parbati Roy Saha 3002002002WL0072694 Parbati Roy Saha 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384970 PARBATI ROY SAHA ()
17 AMARPUR TR-02-002-002-003/98
() 		3002002002NRG23261120220678095 28/11/2022 SARASWATI SUKLA DAS 3002002002WL0072694 SARASWATI SUKLA DAS 00462 UCBA0002826 2000 2000 Processed 01/12/2022 6765384975 SARASWATI DAS ()
SubTotal 20000 20000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122FTO_166062 Punjab National Bank PUNB0RRBTGB TGB 2000
2 AMARPUR TR3002002_281122FTO_166062 State Bank of India SBIN0006804 AMARPUR 8000
3 AMARPUR TR3002002_281122FTO_166062 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_281122FTO_166062 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_281122FTO_166062 UCO Bank UCBA0002826 Amarpur 20000

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