Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002002_200622FTO_36049
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-02-002-002-005/53
() 		3002002002NRG23200620220085564 20/06/2022 HUMAYUN MIAH 3002002002WL0017883 HUMAYUN MIAH 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2486148051 MR HUMAYUN MIAH ()
2 AMARPUR TR-02-002-002-005/57
() 		3002002002NRG23200620220085442 20/06/2022 RUKSHINI BALA DEBNATH 3002002002WL0017840 RUKSHINI BALA DEBNATH 00415 SBIN0006804 3180 3180 Processed 25/06/2022 2486148050 MS RUKSHINI BALA DEBNATH ()
SubTotal 6360 6360
3 AMARPUR TR-02-002-002-005/114
() 		3002002002NRG23200620220085492 20/06/2022 Puranti Reang 3002002002WL0017865 Puranti Reang 00462 UCBA0002826 3180 3180 Processed 25/06/2022 2486148052 PURANATI REANG ()
4 AMARPUR TR-02-002-002-005/21
() 		3002002002NRG23200620220085580 20/06/2022 JUSNA DEBNATH 3002002002WL0017886 JUSNA DEBNATH 00462 UCBA0002826 3180 3180 Processed 25/06/2022 2486148056 JYOTSNA DAS DEBNATH ()
5 AMARPUR TR-02-002-002-005/36
() 		3002002002NRG23200620220085546 20/06/2022 SABITA DEBNATH 3002002002WL0017879 SABITA DEBNATH 00462 UCBA0002826 3180 3180 Processed 25/06/2022 2486148053 SABITA DEBNATH ()
6 AMARPUR TR-02-002-002-005/41
() 		3002002002NRG23200620220085494 20/06/2022 RINKU BHOWMIK 3002002002WL0017865 RINKU BHOWMIK 00462 UCBA0002826 3180 3180 Processed 25/06/2022 2486148054 RINKU BHOWMIK ()
7 AMARPUR TR-02-002-002-005/59
() 		3002002002NRG23200620220085463 20/06/2022 PRATIMA DEBNATH 3002002002WL0017850 PRATIMA DEBNATH 00462 UCBA0002826 3180 3180 Processed 25/06/2022 2486148055 PRATIMA DEBNATH ()
SubTotal 15900 15900
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002002_200622FTO_36049 State Bank of India SBIN0006804 AMARPUR 6360
2 AMARPUR TR3002002002_200622FTO_36049 UCO Bank UCBA0002826 Amarpur 15900

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