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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002009_150922APB_FTO_114717
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-02-002-009-005/115
() 		3002002009NRG23150920220409641 15/09/2022 SUNITI DEBNATH 3002002009WL0055278 SUNITI DEBNATH 00078 CNRB0003953 1827 1827 Processed 01/10/2022 5130505445 SUNATI DEBNATH CANARA BANK(508532)
SubTotal 1827 1827
2 AMARPUR TR-02-002-009-002/27
() 		3002002009NRG23150920220409633 15/09/2022 ALORANI DAS 3002002009WL0055278 ALORANI DAS 00354 PUNB0026020 203 203 Processed 01/10/2022 5130505431 ALO RANI DAS PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-009-005/101
() 		3002002009NRG23150920220409637 15/09/2022 KANAN DAS 3002002009WL0055278 KANAN DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505443 KANANA BALA DAS UCO BANK(607066)
4 AMARPUR TR-02-002-009-005/116
() 		3002002009NRG23150920220409642 15/09/2022 KAJAL RANI DAS 3002002009WL0055278 KAJAL RANI DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5130505435 KAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-009-005/127
() 		3002002009NRG23150920220409645 15/09/2022 SWAPNA DAS 3002002009WL0055278 SWAPNA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505436 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-009-005/26
() 		3002002009NRG23150920220409653 15/09/2022 SADANANDA DEBNATH 3002002009WL0055278 SADANANDA DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505434 SADANANDA DEBNATH UCO BANK(607066)
7 AMARPUR TR-02-002-009-005/34
() 		3002002009NRG23150920220409654 15/09/2022 MAHAMAYA NAMA 3002002009WL0055278 MAHAMAYA NAMA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505438 MAHAMAYA NAMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-005/38
() 		3002002009NRG23150920220409655 15/09/2022 MAYA RANI SHIL 3002002009WL0055278 MAYA RANI SHIL 00354 PUNB0026020 1015 1015 Processed 01/10/2022 5130505426 MAYA RANI SHIL PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-005/4
() 		3002002009NRG23150920220409656 15/09/2022 SUMITRA NAMA 3002002009WL0055278 SUMITRA NAMA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505433 SUMITRA NAMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-005/42
() 		3002002009NRG23150920220409658 15/09/2022 JHARNA BISWAS 3002002009WL0055278 JHARNA BISWAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505440 JHARNA BISWAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-005/43
() 		3002002009NRG23150920220409659 15/09/2022 KRISHNA DAS 3002002009WL0055278 KRISHNA DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505439 KRISHNA DAS PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-005/5
() 		3002002009NRG23150920220409662 15/09/2022 SUBASHI NAMA 3002002009WL0055278 SUBASHI NAMA 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505427 SHUBHASHI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-009-005/51
() 		3002002009NRG23150920220409663 15/09/2022 NANTU BISWAS 3002002009WL0055278 NANTU BISWAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505442 NANTU BISWAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-005/60
() 		3002002009NRG23150920220409665 15/09/2022 KANAN DEBNATH 3002002009WL0055278 KANAN DEBNATH 00354 PUNB0026020 203 203 Processed 01/10/2022 5130505429 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-005/71
() 		3002002009NRG23150920220409668 15/09/2022 SHIPRA DAS 3002002009WL0055278 SHIPRA DAS 00354 PUNB0026020 1624 1624 Processed 01/10/2022 5130505430 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-005/83
() 		3002002009NRG23150920220409669 15/09/2022 MILAN BALA DEBNATH 3002002009WL0055278 MILAN BALA DEBNATH 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505444 Milan Bala Debnath PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-005/84
() 		3002002009NRG23150920220409670 15/09/2022 ANUKUL DEBNATH 3002002009WL0055278 ANUKUL DEBNATH 00354 PUNB0026020 1218 1218 Processed 01/10/2022 5130505432 Anukul Debnath PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-005/9
() 		3002002009NRG23150920220409672 15/09/2022 KAJAL DAS 3002002009WL0055278 KAJAL DAS 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505441 KAJAL BALA DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-005/90
() 		3002002009NRG23150920220409673 15/09/2022 GITA MANDAL 3002002009WL0055278 GITA MANDAL 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505437 GITA MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-009-005/99
() 		3002002009NRG23150920220409675 15/09/2022 MANTU SARKAR 3002002009WL0055278 MANTU SARKAR 00354 PUNB0026020 1827 1827 Processed 01/10/2022 5130505428 MANTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29638 29638
Total 31465 31465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002009_150922APB_FTO_114717 Canara Bank CNRB0003953 DALAK 1827
2 AMARPUR TR3002002009_150922APB_FTO_114717 Punjab National Bank PUNB0026020 Amarpur 29638

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