Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090922FTO_108820
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-02-002-007-001/23
() 		3002002007NRG23090920220381386 09/09/2022 MANI BARMAN DAS 3002002007WL0053478 MANI BARMAN DAS 00078 CNRB0003953 2010 2010 Processed 01/10/2022 5130035383 MANI BARMAN DAS ()
2 AMARPUR TR-02-002-007-003/181
() 		3002002007NRG23090920220381397 09/09/2022 JAMUNA ROY DAS 3002002007WL0053478 JAMUNA ROY DAS 00078 CNRB0003953 2010 2010 Processed 01/10/2022 5130035380 JAMUNA ROY DAS ()
3 AMARPUR TR-02-002-007-003/215
() 		3002002007NRG23090920220381402 09/09/2022 Saraswati Das 3002002007WL0053478 Saraswati Das 00078 CNRB0003953 2010 2010 Processed 01/10/2022 5130035381 Saraswati Das ()
4 AMARPUR TR-02-002-007-003/236
() 		3002002007NRG23090920220381407 09/09/2022 RIMI DAS 3002002007WL0053478 RIMI DAS 00078 CNRB0003953 2010 2010 Processed 01/10/2022 5130035382 RIMI DAS ()
SubTotal 8040 8040
5 AMARPUR TR-02-002-007-003/13
() 		3002002007NRG23090920220381394 09/09/2022 LAXMI RANI DAS 3002002007WL0053478 LAXMI RANI DAS 00165 IBKL0002083 2010 2010 Processed 01/10/2022 5130035385 LAXMI RANI DAS ()
6 AMARPUR TR-02-002-007-003/233
() 		3002002007NRG23090920220381406 09/09/2022 MRS RADHA RANI DAS 3002002007WL0053478 MRS RADHA RANI DAS 00165 IBKL0002083 2010 2010 Processed 01/10/2022 5130035386 MRS RADHA RANI DAS ()
7 AMARPUR TR-02-002-007-003/30
() 		3002002007NRG23090920220381411 09/09/2022 Sanchita sutradhar 3002002007WL0053478 Sanchita sutradhar 00165 IBKL0002083 2010 2010 Processed 01/10/2022 5130035384 Sanchita sutradhar ()
SubTotal 6030 6030
8 AMARPUR TR-02-002-007-002/28
() 		3002002007NRG23090920220381391 09/09/2022 SATI SHIL 3002002007WL0053478 SATI SHIL 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5130035390 MS SATI SHIL ()
9 AMARPUR TR-02-002-007-003/11
() 		3002002007NRG23090920220381393 09/09/2022 JOSHUDA DAS SARKAR 3002002007WL0053478 JOSHUDA DAS SARKAR 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5130035388 MS JOSHUDA DAS SARKAR ()
10 AMARPUR TR-02-002-007-003/20
() 		3002002007NRG23090920220381399 09/09/2022 SHRIDAM DAS 3002002007WL0053478 SHRIDAM DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5130035389 MR SHRIDAM DAS ()
11 AMARPUR TR-02-002-007-003/231
() 		3002002007NRG23090920220381404 09/09/2022 Ms SHIKHA BISWAS 3002002007WL0053478 Ms SHIKHA BISWAS 00415 SBIN0006804 603 603 Processed 01/10/2022 5130035391 MS SHIKHA BISWAS ()
12 AMARPUR TR-02-002-007-003/241
() 		3002002007NRG23090920220381408 09/09/2022 Mrs Bulti Debnath 3002002007WL0053478 Mrs Bulti Debnath 00415 SBIN0006804 804 804 Processed 01/10/2022 5130035392 MRS BULTI DEBNATH ()
13 AMARPUR TR-02-002-007-003/26
() 		3002002007NRG23090920220381409 09/09/2022 TAPNA RANI DAS 3002002007WL0053478 TAPNA RANI DAS 00415 SBIN0006804 2010 2010 Processed 01/10/2022 5130035387 MS TAPANA RANI DAS ()
SubTotal 9447 9447
14 AMARPUR TR-02-002-007-003/209-A
() 		3002002007NRG23090920220381401 09/09/2022 Kalpana Chakraborty 3002002007WL0053478 Kalpana Chakraborty 00462 UCBA0002826 2010 2010 Processed 01/10/2022 5130035393 KALPANA CHAKRABORTY ()
15 AMARPUR TR-02-002-007-003/232
() 		3002002007NRG23090920220381405 09/09/2022 MRS MAMPI DAS 3002002007WL0053478 MRS MAMPI DAS 00462 UCBA0002826 2010 2010 Processed 01/10/2022 5130035394 ADHIR DAS ()
SubTotal 4020 4020
Total 27537 27537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090922FTO_108820 Canara Bank CNRB0003953 DALAK 8040
2 AMARPUR TR3002002_090922FTO_108820 IDBI Bank IBKL0002083 Rangamati Branch 6030
3 AMARPUR TR3002002_090922FTO_108820 State Bank of India SBIN0006804 AMARPUR 9447
4 AMARPUR TR3002002_090922FTO_108820 UCO Bank UCBA0002826 Amarpur 4020

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