Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_080223APB_FTO_223617
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-02-002-010-001/75
() 		3002002010NRG23080220231028118 08/02/2023 BUTAN ACHARJEE 3002002010WL091752 BUTAN ACHARJEE 00354 PUNB0026020 2050 2050 Processed 28/03/2023 0149580615 BUTAN ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
2 AMARPUR TR-02-002-010-001/89
() 		3002002010NRG23080220231028119 08/02/2023 Mr. MANORANJAN DAS 3002002010WL091752 Mr. MANORANJAN DAS 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0149580618 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-004/177
() 		3002002010NRG23080220231028120 08/02/2023 Krishna Chandra Das 3002002010WL091752 Krishna Chandra Das 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0149580617 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG23080220231028121 08/02/2023 SMT ALAY DATTA 3002002010WL091752 SMT ALAY DATTA 00415 SBIN0006804 2050 2050 Processed 27/03/2023 0149580616 ALAY DATTA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
5 AMARPUR TR-02-002-010-004/229
() 		3002002010NRG23080220231028123 08/02/2023 RINKU DEB DAS 3002002010WL091752 RINKU DEB DAS 00458 PUNB0RRBTGB 2050 2050 Processed 27/03/2023 0149580620 RINKU DEB (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
6 AMARPUR TR-02-002-010-004/20
() 		3002002010NRG23080220231028122 08/02/2023 MR TARAKESHAR DATTA 3002002010WL091752 MR TARAKESHAR DATTA 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149580619 TARAKESHAR DATTA S/O SHANTI DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_080223APB_FTO_223617 Punjab National Bank PUNB0026020 Amarpur 2050
2 AMARPUR TR3002002010_080223APB_FTO_223617 State Bank of India SBIN0006804 AMARPUR 6150
3 AMARPUR TR3002002010_080223APB_FTO_223617 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2050
4 AMARPUR TR3002002010_080223APB_FTO_223617 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2050

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