Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:50 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140223APB_FTO_224770
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-02-002-025-005/21
() 		3002002025NRG23140220231035092 14/02/2023 NAYAN SAKHI JAMATIA 3002002025WL092329 NAYAN SAKHI JAMATIA 00165 IBKL0002083 2450 2450 Processed 27/03/2023 0149591760 NAYAN SWAKI JAMATIA IDBI BANK(607095)
SubTotal 2450 2450
2 AMARPUR TR-02-002-025-005/21
() 		3002002025NRG23140220231035091 14/02/2023 MS MADHABI DEBBARMA 3002002025WL092329 MS MADHABI DEBBARMA 00458 PUNB0RRBTGB 2450 2450 Processed 27/03/2023 0149591762 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2450 2450
3 AMARPUR TR-02-002-025-005/36
() 		3002002025NRG23140220231035093 14/02/2023 PABITRA RANI DEBBARMA 3002002025WL092329 PABITRA RANI DEBBARMA 00458 UTBI0RRBTGB 2450 2450 Processed 27/03/2023 0149591763 PABITRA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG23140220231035094 14/02/2023 BISHYA RAM DEBBARMA 3002002025WL092329 BISHYA RAM DEBBARMA 00458 UTBI0RRBTGB 2450 2450 Processed 28/03/2023 0149591764 BISHRAM DEBBARMA CANARA BANK(508532)
SubTotal 4900 4900
5 AMARPUR TR-02-002-025-005/5
() 		3002002025NRG23140220231035095 14/02/2023 BARUN KUMAR DEBBARMA 3002002025WL092329 BARUN KUMAR DEBBARMA 00462 UCBA0002826 2450 2450 Processed 28/03/2023 0149591761 BARUN KUMAR DEBBARMA UCO BANK(607066)
SubTotal 2450 2450
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140223APB_FTO_224770 IDBI Bank IBKL0002083 Rangamati Branch 2450
2 AMARPUR TR3002002_140223APB_FTO_224770 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2450
3 AMARPUR TR3002002_140223APB_FTO_224770 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4900
4 AMARPUR TR3002002_140223APB_FTO_224770 UCO Bank UCBA0002826 Amarpur 2450

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