Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:47 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_291122FTO_168002
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-02-002-002-002/15
() 		3002002002NRG23291120220691265 29/11/2022 ASISH DAS 3002002002WL0073474 ASISH DAS 00354 PUNB0026020 1980 1980 Processed 03/12/2022 6847633486 ASISH DAS ()
2 AMARPUR TR-02-002-002-002/7
() 		3002002002NRG23291120220691266 29/11/2022 VICTOR DAS 3002002002WL0073474 VICTOR DAS 00354 PUNB0026020 1980 1980 Processed 03/12/2022 6847633485 VICTOR DAS ()
SubTotal 3960 3960
3 AMARPUR TR-02-002-002-001/1
() 		3002002002NRG23291120220691236 29/11/2022 CHITTA RANJAN DAS 3002002002WL0073474 CHITTA RANJAN DAS 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633487 CHITTA RANJAN DAS ()
4 AMARPUR TR-02-002-002-001/14
() 		3002002002NRG23291120220691238 29/11/2022 DILIP ROY 3002002002WL0073474 DILIP ROY 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633490 MR DILIP ROY ()
5 AMARPUR TR-02-002-002-001/7
() 		3002002002NRG23291120220691254 29/11/2022 GOUTAM DAS 3002002002WL0073474 GOUTAM DAS 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633496 MR GOUTAM DAS ()
6 AMARPUR TR-02-002-002-001/74
() 		3002002002NRG23291120220691258 29/11/2022 SHILPI DAS 3002002002WL0073474 SHILPI DAS 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633497 MS SILPI DAS ()
7 AMARPUR TR-02-002-002-001/76
() 		3002002002NRG23291120220691260 29/11/2022 Dhakhina Roy 3002002002WL0073474 Dhakhina Roy 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633492 MR DAKSHINA ROY ()
8 AMARPUR TR-02-002-002-002/118
() 		3002002002NRG23291120220691264 29/11/2022 Mrs. Rakhi Das 3002002002WL0073474 Mrs. Rakhi Das 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633498 MRS RAKHI DAS ()
9 AMARPUR TR-02-002-002-005/117
() 		3002002002NRG23291120220691272 29/11/2022 KAJAL DEBNATH 3002002002WL0073474 KAJAL DEBNATH 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633493 MRS KAJAL DEBNATH ()
10 AMARPUR TR-02-002-002-005/118
() 		3002002002NRG23291120220691273 29/11/2022 Kajal Sutradhar 3002002002WL0073474 Kajal Sutradhar 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633494 MRS KAJAL SUTRADHAR ()
11 AMARPUR TR-02-002-002-005/121
() 		3002002002NRG23291120220691275 29/11/2022 Anju Das Debnath 3002002002WL0073474 Anju Das Debnath 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633491 MRS ANJU DAS DEBNATH ()
12 AMARPUR TR-02-002-002-005/19
() 		3002002002NRG23291120220691283 29/11/2022 RABINDRA SUTRADHAR 3002002002WL0073474 RABINDRA SUTRADHAR 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633488 MR RABINDRA SUTRADHAR ()
13 AMARPUR TR-02-002-002-005/2
() 		3002002002NRG23291120220691284 29/11/2022 SAMAR DEBNATH 3002002002WL0073474 SAMAR DEBNATH 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633495 MR SAMAR DEBNATH ()
14 AMARPUR TR-02-002-002-005/66
() 		3002002002NRG23291120220691298 29/11/2022 BHABESH DEBNATH 3002002002WL0073474 BHABESH DEBNATH 00415 SBIN0006804 1980 1980 Processed 03/12/2022 6847633489 MR BHABESH DEBNATH ()
SubTotal 23760 23760
15 AMARPUR TR-02-002-002-001/28
() 		3002002002NRG23291120220691244 29/11/2022 SUNIL CHANDRA DAS 3002002002WL0073474 SUNIL CHANDRA DAS 00458 UTBI0RRBTGB 1980 1980 Processed 03/12/2022 6847633507 SUNIL CHANDRA DAS ()
16 AMARPUR TR-02-002-002-001/71
() 		3002002002NRG23291120220691255 29/11/2022 JAGANATH DAS 3002002002WL0073474 JAGANATH DAS 00458 UTBI0RRBTGB 1980 1980 Processed 03/12/2022 6847633508 JAGANATH DAS ()
17 AMARPUR TR-02-002-002-001/8
() 		3002002002NRG23291120220691261 29/11/2022 DULAL DAS 3002002002WL0073474 DULAL DAS 00458 UTBI0RRBTGB 1980 1980 Processed 03/12/2022 6847633506 DULAL DAS ()
SubTotal 5940 5940
18 AMARPUR TR-02-002-002-001/19
() 		3002002002NRG23291120220691242 29/11/2022 SUKHEN DAS 3002002002WL0073474 SUKHEN DAS 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633501 SUKHEN DAS ()
19 AMARPUR TR-02-002-002-001/81
() 		3002002002NRG23291120220691263 29/11/2022 Rina Rani Das 3002002002WL0073474 Rina Rani Das 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633505 RINA RANI DAS ()
20 AMARPUR TR-02-002-002-005/127
() 		3002002002NRG23291120220691278 29/11/2022 Rakhi Sutradhar 3002002002WL0073474 Rakhi Sutradhar 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633500 RAKHI DAS (SUTRADHAR) ()
21 AMARPUR TR-02-002-002-005/132
() 		3002002002NRG23291120220691280 29/11/2022 Kanika Debnath 3002002002WL0073474 Kanika Debnath 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633504 KANIKA DEBNATH ()
22 AMARPUR TR-02-002-002-005/137
() 		3002002002NRG23291120220691281 29/11/2022 MOUSUMI DEBNATH 3002002002WL0073474 MOUSUMI DEBNATH 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633503 MOUSUMI DEBNATH ()
23 AMARPUR TR-02-002-002-005/3
() 		3002002002NRG23291120220691287 29/11/2022 CHINURANI DEBNATH 3002002002WL0073474 CHINURANI DEBNATH 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633499 CHINU RANI DEBNATH ()
24 AMARPUR TR-02-002-002-005/89
() 		3002002002NRG23291120220691303 29/11/2022 RATNA DEBNATH 3002002002WL0073474 RATNA DEBNATH 00462 UCBA0002826 1980 1980 Processed 03/12/2022 6847633502 RATNA DEBNATH ()
SubTotal 13860 13860
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_291122FTO_168002 Punjab National Bank PUNB0026020 Amarpur 3960
2 AMARPUR TR3002002_291122FTO_168002 State Bank of India SBIN0006804 AMARPUR 23760
3 AMARPUR TR3002002_291122FTO_168002 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5940
4 AMARPUR TR3002002_291122FTO_168002 UCO Bank UCBA0002826 Amarpur 13860

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